Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 18,600 | 05/10/2021 | 5THSFC/2021-22/P/10 | 60,800 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 60,800 | 14/10/2021 | 5THSFC/2021-22/P/11 | 18,600 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 192,004 | 21/10/2021 | XVFC/2021-22/P/13 | 114,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 2,803 | 21/10/2021 | XVFC/2021-22/P/14 | 199,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 48,001 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 1,268 | ||||||||||||
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