Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 316,876 | 01/10/2021 | XVFC/2021-22/P/11 | 12,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 99,100 | 10/10/2021 | 5THSFC/2021-22/P/6 | 195,580 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 154,560 | 22/10/2021 | XVFC/2021-22/P/12 | 224,774 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 122,068 | 23/10/2021 | 5THSFC/2021-22/P/7 | 48,668 | |||||||||
23/10/2021 | XVFC/2021-22/P/13 | 154,560 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 10,436 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 127,512 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 27,048 | ||||||||||||
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