Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/3 | 27,000 | 20/10/2021 | 5THSFC/2021-22/P/17 | 22,459 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/18 | 19,600 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/19 | 23,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/21 | 27,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/22 | 4,886 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/23 | 111,279 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/24 | 8,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 75,000 | ||||||||||||
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