Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/7 | 8,599 | 05/10/2021 | XVFC/2021-22/P/12 | 28,211 | |||||||||
11/10/2021 | XVFC/2021-22/R/10 | 4,488 | 05/10/2021 | XVFC/2021-22/P/13 | 51,296 | |||||||||
11/10/2021 | XVFC/2021-22/R/11 | 4,488 | 05/10/2021 | XVFC/2021-22/P/14 | 8,599 | |||||||||
11/10/2021 | XVFC/2021-22/R/12 | 21,995 | 06/10/2021 | XVFC/2021-22/P/15 | 48,923 | |||||||||
11/10/2021 | XVFC/2021-22/R/13 | 4,488 | 07/10/2021 | XVFC/2021-22/P/16 | 8,599 | |||||||||
11/10/2021 | XVFC/2021-22/R/14 | 4,488 | 12/10/2021 | XVFC/2021-22/P/17 | 48,923 | |||||||||
11/10/2021 | XVFC/2021-22/R/8 | 4,488 | 25/10/2021 | 5THSFC/2021-22/P/6 | 23,714 | |||||||||
11/10/2021 | XVFC/2021-22/R/9 | 4,488 | 25/10/2021 | 5THSFC/2021-22/P/7 | 34,578 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 51,689 | 25/10/2021 | 5THSFC/2021-22/P/8 | 2,593 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 51,689 | 25/10/2021 | 5THSFC/2021-22/P/9 | 35,087 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 2,885 | 27/10/2021 | 5THSFC/2021-22/P/10 | 28,988 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 51,689 | ||||||||||||
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