Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 27,000 | 09/10/2021 | 5THSFC/2021-22/P/1 | 194,174 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/2 | 194,174 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/3 | 194,174 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/4 | 177,041 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 194,174 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/3 | 329,035 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/4 | 307,379 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 224,195 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 225,272 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 225,272 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 224,195 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 178,956 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 95,528 | ||||||||||||
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