Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/6 | 29,200 | 01/10/2021 | XVFC/2021-22/P/10 | 112,161 | |||||||||
01/10/2021 | XVFC/2021-22/P/11 | 40,848 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/12 | 83,008 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/13 | 96,460 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 90,640 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/18 | 29,200 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/19 | 19,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 167,196 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/15 | 49,370 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 29,200 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 29,897 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/18 | 178,189 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/20 | 20,640 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/21 | 70,665 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 46,925 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/23 | 24,300 | ||||||||||||
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