Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/4 | 4,500 | 05/10/2021 | XVFC/2021-22/P/4 | 29,168 | |||||||||
21/10/2021 | XVFC/2021-22/R/5 | 2,040 | 05/10/2021 | XVFC/2021-22/P/5 | 105,595 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 2,040 | 05/10/2021 | XVFC/2021-22/P/6 | 26,388 | |||||||||
21/10/2021 | XVFC/2021-22/R/7 | 4,500 | 13/10/2021 | 5THSFC/2021-22/P/8 | 9,204 | |||||||||
21/10/2021 | XVFC/2021-22/R/8 | 2,040 | 13/10/2021 | 5THSFC/2021-22/P/9 | 1,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/7 | 34,920 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 41,328 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/10 | 5,451 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 25,740 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 21,360 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 21,318 | ||||||||||||
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