Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 65,000 | 05/10/2021 | XVFC/2021-22/P/7 | 31,597 | |||||||||
19/10/2021 | XVFC/2021-22/R/3 | 27,000 | 05/10/2021 | XVFC/2021-22/P/8 | 31,597 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 15,136 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/9 | 49,012 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 22,560 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 32,138 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 26,790 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 1,000 | ||||||||||||
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