Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/3 | 27,000 | 14/10/2021 | FFC/2021-22/P/1 | 19,145 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 50,000 | 14/10/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 27,000 | 15/10/2021 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/2 | 7,037 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 50,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/3 | 4,868 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 1,965 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 68,762 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 62,028 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 118,167 | ||||||||||||
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