Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/4 | 86,624 | 01/10/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
02/10/2021 | XVFC/2021-22/R/5 | 43,504 | 01/10/2021 | XVFC/2021-22/P/10 | 12,305 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 12,305 | 01/10/2021 | XVFC/2021-22/P/8 | 86,624 | |||||||||
01/10/2021 | XVFC/2021-22/P/9 | 43,504 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 86,624 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 98,600 | ||||||||||||
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