Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/R/11 | 1,200 | 05/10/2021 | XVFC/2021-22/P/26 | 96,210 | |||||||||
31/10/2021 | XVFC/2021-22/R/12 | 95,400 | 05/10/2021 | XVFC/2021-22/P/27 | 96,210 | |||||||||
31/10/2021 | XVFC/2021-22/R/13 | 95,400 | 11/10/2021 | XVFC/2021-22/P/28 | 98,680 | |||||||||
26/10/2021 | XVFC/2021-22/P/29 | 9,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 1,200 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 29,577 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 37,208 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
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