Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 415,000 | 01/10/2021 | XVFC/2021-22/P/8 | 25,659 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 33,380 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 6,020 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 415,000 | 01/10/2021 | XVFC/2021-22/P/8 | 25,659 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 33,380 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 6,020 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
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