Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/5 | 133,800 | 03/10/2021 | XVFC/2021-22/P/8 | 133,800 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 134,568 | 03/10/2021 | XVFC/2021-22/P/9 | 134,568 | |||||||||
22/10/2021 | XVFC/2021-22/R/7 | 133,800 | 05/10/2021 | XVFC/2021-22/P/10 | 19,618 | |||||||||
22/10/2021 | XVFC/2021-22/R/8 | 134,568 | 20/10/2021 | XVFC/2021-22/P/11 | 133,800 | |||||||||
20/10/2021 | XVFC/2021-22/P/12 | 134,568 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/1 | 164,010 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/2 | 33,524 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/3 | 21,318 | ||||||||||||
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