Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 56,528 | 01/11/2021 | XVFC/2021-22/P/24 | 184,153 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 102,000 | 01/11/2021 | XVFC/2021-22/P/25 | 4,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/26 | 56,528 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/27 | 22,168 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/25 | 4,366 | ||||||||||||
17/11/2021 | RGSA/2021-22/P/2 | 70,210 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/26 | 77,700 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/27 | 11,570 | ||||||||||||
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