Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 787,434 | 02/10/2021 | 5THSFC/2021-22/P/10 | 35,930 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 15,300 | 02/10/2021 | XVFC/2021-22/P/10 | 52,123 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 75,000 | 09/10/2021 | 5THSFC/2021-22/P/11 | 23,880 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 99,100 | 09/10/2021 | XVFC/2021-22/P/11 | 195,913 | |||||||||
25/10/2021 | XVFC/2021-22/R/5 | 90,334 | 09/10/2021 | XVFC/2021-22/P/12 | 400,025 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 97,306 | 11/10/2021 | 5THSFC/2021-22/P/12 | 73,041 | |||||||||
15/10/2021 | XVFC/2021-22/P/13 | 94,806 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 92,829 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 90,334 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
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