Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 81,421 | 12/10/2021 | XVFC/2021-22/P/12 | 81,421 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 81,421 | 12/10/2021 | XVFC/2021-22/P/13 | 65,990 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 20,325 | 17/10/2021 | XVFC/2021-22/P/14 | 81,421 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/11 | 57,711 | 19/10/2021 | XVFC/2021-22/P/15 | 23,042 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/12 | 57,711 | 19/10/2021 | XVFC/2021-22/P/16 | 20,325 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/13 | 57,711 | 26/10/2021 | XVFC/2021-22/P/17 | 20,325 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/14 | 57,711 | 28/10/2021 | 5THSFC/2021-22/P/1 | 244,730 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/15 | 57,711 | 28/10/2021 | 5THSFC/2021-22/P/2 | 242,620 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 20,325 | ||||||||||||
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