Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/6 | 167,982 | 08/10/2021 | 5THSFC/2021-22/P/15 | 4,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 5,910 | 08/10/2021 | 5THSFC/2021-22/P/16 | 34,608 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | 117,839 | 25/10/2021 | 5THSFC/2021-22/P/17 | 5,910 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 117,839 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 15,610 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 128,252 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 25,000 | ||||||||||||
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