Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 175,389 | 18/10/2021 | 5THSFC/2021-22/P/16 | 15,060 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/8 | 160,000 | 18/10/2021 | 5THSFC/2021-22/P/17 | 4,810 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 175,389 | 18/10/2021 | 5THSFC/2021-22/P/18 | 12,700 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/19 | 30,916 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/20 | 46,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/21 | 43,694 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/23 | 4,810 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/24 | 15,072 | ||||||||||||
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