Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 3,400.98 | 16/10/2021 | XVFC/2021-22/P/3 | 77,757 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 20/10/2021 | XVFC/2021-22/P/4 | 73,501 | |||||||||
20/10/2021 | XVFC/2021-22/P/5 | 168,644 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 15,988 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 10,528 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 12,542 | ||||||||||||
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