Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/27 | 100,000 | 07/10/2021 | 5THSFC/2021-22/P/15 | 70,638 | |||||||||
31/10/2021 | XVFC/2021-22/R/35 | 78,111 | 07/10/2021 | 5THSFC/2021-22/P/16 | 70,638 | |||||||||
07/10/2021 | XVFC/2021-22/P/9 | 272,120 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/10 | 390,742 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 488,579 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 41,452 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 51,192 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 409,050 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 85,192 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 394,579 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 96,872 | ||||||||||||
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