Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/R/5 | 1,000 | 03/10/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 53,362 | 03/10/2021 | 5THSFC/2021-22/P/6 | 1,900 | |||||||||
13/10/2021 | XVFC/2021-22/P/3 | 77,164 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 37,732 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 37,378 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 1,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/7 | 37,378 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 37,378 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 63,400 | ||||||||||||
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