Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/4 | 53,438 | 02/10/2021 | XVFC/2021-22/P/4 | 164,978 | |||||||||
03/10/2021 | XVFC/2021-22/R/5 | 4,800 | 06/10/2021 | XVFC/2021-22/P/5 | 67,238 | |||||||||
03/10/2021 | XVFC/2021-22/R/6 | 4,800 | 17/10/2021 | 5THSFC/2021-22/P/17 | 142,800 | |||||||||
03/10/2021 | XVFC/2021-22/R/7 | 4,200 | 26/10/2021 | 5THSFC/2021-22/P/18 | 191,400 | |||||||||
26/10/2021 | XVFC/2021-22/P/6 | 18,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 19,040 | ||||||||||||
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