Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/5 | 65,510 | 01/10/2021 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 650,000 | 02/10/2021 | XVFC/2021-22/P/20 | 65,510 | |||||||||
23/10/2021 | XVFC/2021-22/R/10 | 3,264 | 04/10/2021 | XVFC/2021-22/P/21 | 65,510 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 4,284 | 05/10/2021 | 5THSFC/2021-22/P/17 | 15,135 | |||||||||
23/10/2021 | XVFC/2021-22/R/8 | 3,264 | 05/10/2021 | 5THSFC/2021-22/P/18 | 24,280 | |||||||||
23/10/2021 | XVFC/2021-22/R/9 | 4,284 | 20/10/2021 | 5THSFC/2021-22/P/19 | 72,790 | |||||||||
22/10/2021 | XVFC/2021-22/P/22 | 15,888 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/23 | 46,044 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/24 | 28,932 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/25 | 43,344 | ||||||||||||
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