Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 300,000 | 08/10/2021 | 5THSFC/2021-22/P/2 | 183,932 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 345,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | 122,427 | |||||||||
08/10/2021 | XVFC/2021-22/P/10 | 39,458 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/4 | 56,988 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/11 | 32,648 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/12 | 51,888 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 10,290 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 14,108 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 24,398 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/4 | 9,910 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 99,450 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 1,500 | ||||||||||||
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