Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/3 | 135,723 | 21/10/2021 | XVFC/2021-22/P/10 | 3,672 | |||||||||
21/10/2021 | XVFC/2021-22/P/11 | 3,672 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 135,723 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 56,250 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 16,100 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 16,560 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 3,468 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 3,468 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 135,723 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/4 | 13,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 2,040 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 5,712 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 128,686 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 53,573 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 9,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 9,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 12,880 | ||||||||||||
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