Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/14 | 100,000 | 06/10/2021 | 5THSFC/2021-22/P/8 | 10,885 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/2 | 216,481 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 42,675 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 33,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 2,143 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 40,320 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 72,676 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 142,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 54,000 | ||||||||||||
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