Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | XVFC/2021-22/R/3 | 58,800 | 15/10/2021 | 5THSFC/2021-22/P/2 | 32,200 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 56,640 | 15/10/2021 | 5THSFC/2021-22/P/3 | 32,739 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 58,800 | 15/10/2021 | XVFC/2021-22/P/2 | 56,640 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 56,640 | 15/10/2021 | XVFC/2021-22/P/3 | 17,440 | |||||||||
15/10/2021 | XVFC/2021-22/P/4 | 58,800 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 19,188 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/23 | 5,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 56,640 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 58,800 | ||||||||||||
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