Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | XVFC/2021-22/R/5 | 9,200 | 02/11/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/6 | 14,400 | 03/11/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
03/11/2021 | XVFC/2021-22/P/7 | 14,800 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/8 | 77,892 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/9 | 32,827 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/15 | 23,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/16 | 4,050 | ||||||||||||
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