Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/10 | 19,614 | 02/10/2021 | XVFC/2021-22/P/17 | 5,094 | |||||||||
03/10/2021 | XVFC/2021-22/R/9 | 28,963 | 02/10/2021 | XVFC/2021-22/P/18 | 28,963 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 34,368 | 02/10/2021 | XVFC/2021-22/P/19 | 19,614 | |||||||||
28/10/2021 | XVFC/2021-22/R/12 | 15,833 | 07/10/2021 | 5THSFC/2021-22/P/5 | 28,963 | |||||||||
29/10/2021 | XVFC/2021-22/R/13 | 24,084 | 07/10/2021 | 5THSFC/2021-22/P/6 | 41,306 | |||||||||
29/10/2021 | XVFC/2021-22/R/14 | 22,095 | 27/10/2021 | XVFC/2021-22/P/20 | 96,380 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 150,000 | 29/10/2021 | 5THSFC/2021-22/P/7 | 85,176 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 24,084 | ||||||||||||
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