Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 4THSFC/2021-22/R/3 | 50,854 | 04/10/2021 | XVFC/2021-22/P/20 | 50,854 | |||||||||
22/10/2021 | 4THSFC/2021-22/R/4 | 202,184 | 04/10/2021 | XVFC/2021-22/P/21 | 27,081 | |||||||||
20/10/2021 | XVFC/2021-22/P/22 | 31,104 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 58,880 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/24 | 152,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/26 | 21,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/27 | 13,000 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/10 | 202,184 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/28 | 9,600 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/11 | 6,150 | ||||||||||||
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