Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/11 | 35,007 | 04/10/2021 | 5THSFC/2021-22/P/7 | 22,230 | |||||||||
05/10/2021 | XVFC/2021-22/R/12 | 33,408 | 04/10/2021 | XVFC/2021-22/P/11 | 68,415 | |||||||||
30/10/2021 | XVFC/2021-22/R/13 | 35,007 | 04/10/2021 | XVFC/2021-22/P/12 | 18,950 | |||||||||
31/10/2021 | XVFC/2021-22/R/14 | 33,408 | 23/10/2021 | 5THSFC/2021-22/P/8 | 40,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 68,415 | ||||||||||||
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