Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/5 | 500,000 | 10/10/2021 | 5THSFC/2021-22/P/2 | 41,100 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 32,475 | 10/10/2021 | XVFC/2021-22/P/11 | 4,479 | |||||||||
14/10/2021 | XVFC/2021-22/P/12 | 2,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 51,004 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/3 | 70,981 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/4 | 20,400 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 19,200 | ||||||||||||
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