Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/6 | 53,564 | 02/10/2021 | 5THSFC/2021-22/P/2 | 1,770 | |||||||||
22/10/2021 | XVFC/2021-22/R/7 | 76,608 | 02/10/2021 | 5THSFC/2021-22/P/3 | 8,525 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 53,564 | 06/10/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/4 | 10,500 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/5 | 11,022 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/6 | 544 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/7 | 11,022 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/8 | 544 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 53,564 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 53,564 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 76,608 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 53,564 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 76,608 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 53,564 | ||||||||||||
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