Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/6 | 99,998 | 07/10/2021 | 4THSFC/2021-22/P/1 | 10,780 | |||||||||
07/10/2021 | 4THSFC/2021-22/P/2 | 3,500 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/1 | 315,682 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/3 | 12,946 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 245,232 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 106,504 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 71,884 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 18,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 236,000 | ||||||||||||
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