Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 300 | 06/10/2021 | XVFC/2021-22/P/3 | 138,104 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/13 | 85,421 | 06/10/2021 | XVFC/2021-22/P/4 | 63,504 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 85,412 | 10/10/2021 | 5THSFC/2021-22/P/8 | 15,912 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 53,216 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/6 | 35,539 | ||||||||||||
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