Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
04/10/2021 | XVFC/2021-22/P/10 | 45,500 | ||||||||||||
11/10/2021 | 4THSFC/2021-22/P/5 | 5,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 9,735 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/2 | 2,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
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