Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/3 | 79,112 | 14/10/2021 | 5THSFC/2021-22/P/4 | 79,350 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 20,817 | 14/10/2021 | XVFC/2021-22/P/6 | 99,929 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 79,112 | 19/10/2021 | XVFC/2021-22/P/7 | 99,929 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 20,817 | 27/10/2021 | XVFC/2021-22/P/8 | 117,000 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/1 | 100,000 | 31/10/2021 | 5THSFC/2021-22/P/5 | 59,256 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 136,333 | ||||||||||||
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