Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | XVFC/2021-22/R/10 | 278,948 | 04/10/2021 | XVFC/2021-22/P/3 | 523,922 | |||||||||
16/10/2021 | XVFC/2021-22/R/9 | 111,360 | 12/10/2021 | 4THSFC/2021-22/P/4 | 108,972 | |||||||||
22/10/2021 | XVFC/2021-22/R/11 | 133,614 | 22/10/2021 | 4THSFC/2021-22/P/5 | 120,156 | |||||||||
31/10/2021 | XVFC/2021-22/R/12 | 133,614 | 26/10/2021 | 4THSFC/2021-22/P/6 | 6,300 | |||||||||
31/10/2021 | XVFC/2021-22/R/13 | 111,360 | 30/10/2021 | XVFC/2021-22/P/4 | 523,922 | |||||||||
31/10/2021 | XVFC/2021-22/R/14 | 278,948 | ||||||||||||
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