Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/6 | 639,477 | 05/10/2021 | XVFC/2021-22/P/10 | 44,053 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/7 | 50,000 | 05/10/2021 | XVFC/2021-22/P/11 | 112,845 | |||||||||
05/10/2021 | XVFC/2021-22/P/12 | 131,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 209,186 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/20 | 39,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 70,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 163,832 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 207,885 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 207,885 | ||||||||||||
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