Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/4 | 500,000 | 15/10/2021 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 23,148 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 18,220 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 18,220 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 18,220 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 175,062 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 111,717 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 131,229 | ||||||||||||
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