Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 19/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
19/10/2021 | XVFC/2021-22/P/17 | 207,898 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 31,200 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 30,700 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 31,200 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/14 | 31,600 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 3,840 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 2,880 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/20 | 9,600 | ||||||||||||
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