Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 20,080 | 02/10/2021 | XVFC/2021-22/P/11 | 20,080 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 75,000 | 04/10/2021 | XVFC/2021-22/P/12 | 53,011 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 11,220 | 08/10/2021 | XVFC/2021-22/P/13 | 35,175 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 11,220 | 10/10/2021 | XVFC/2021-22/P/14 | 43,989 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 11,220 | 15/10/2021 | 5THSFC/2021-22/P/14 | 38,367 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 33,660 | ||||||||||||
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