Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/3 | 558,377 | 13/10/2021 | XVFC/2021-22/P/8 | 19,700 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 284,131 | 13/10/2021 | XVFC/2021-22/P/9 | 6,272 | |||||||||
14/10/2021 | XVFC/2021-22/P/10 | 87,986 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 90,795 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 93,602 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/20 | 23,400 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/13 | 338,488 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/14 | 220,990 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/15 | 198,171 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/16 | 115,624 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 156,861 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/21 | 24,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/18 | 25,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 204,974 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 27,199 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 216,517 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 319,675 | ||||||||||||
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