Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/8 | 338,884 | 08/11/2021 | XVFC/2021-22/P/17 | 13,680 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 86,065 | 08/11/2021 | XVFC/2021-22/P/18 | 84,020 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/15 | 1,800 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/16 | 37,703 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/17 | 24,960 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 150,000 | ||||||||||||
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