Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 220,604 | 06/10/2021 | 5THSFC/2021-22/P/3 | 5,000 | |||||||||
06/10/2021 | XVFC/2021-22/R/4 | 60,788 | 29/10/2021 | 5THSFC/2021-22/P/4 | 4,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 88,812 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 1,812 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 371,539 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 219,295 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 7,582 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 4,475 | ||||||||||||
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