Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/10 | 32,174 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/11 | 32,474 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/12 | 31,674 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/13 | 31,674 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 32,174 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/9 | 32,474 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 48,496 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 14,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 143,601 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 78,592 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 1,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 54,230 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 7,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 21,840 | ||||||||||||
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