Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/5 | 20,098 | 02/10/2021 | XVFC/2021-22/P/6 | 19,824 | |||||||||
02/10/2021 | XVFC/2021-22/P/7 | 19,824 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/4 | 19,836 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/5 | 25,025 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 19,416 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 25,025 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 19,416 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 3,956 | ||||||||||||
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