Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 823,000 | 02/10/2021 | XVFC/2021-22/P/19 | 186,428 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 118,000 | 03/10/2021 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 16,404 | 07/10/2021 | XVFC/2021-22/P/20 | 348,315 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 10,640 | 09/10/2021 | XVFC/2021-22/P/21 | 228,989 | |||||||||
09/10/2021 | XVFC/2021-22/P/22 | 10,640 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/23 | 16,404 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 59,654 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/25 | 122,382 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 51,800 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
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