Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/3 | 27,000 | 02/10/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 162,559 | 02/10/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 19,084 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 31,050 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 69,903 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 7,679 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 2,006 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 16,800 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 2,006 | ||||||||||||
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