Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/2 | 27,000 | 07/10/2021 | XVFC/2021-22/P/10 | 15,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 3,156 | 10/10/2021 | XVFC/2021-22/P/11 | 65,805 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 71,865 | 10/10/2021 | XVFC/2021-22/P/12 | 108,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 71,865 | 10/10/2021 | XVFC/2021-22/P/13 | 31,310 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 71,865 | 23/10/2021 | 5THSFC/2021-22/P/12 | 58,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 71,865 | 23/10/2021 | 5THSFC/2021-22/P/13 | 49,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 2,320 | 23/10/2021 | 5THSFC/2021-22/P/14 | 28,560 | |||||||||
23/10/2021 | XVFC/2021-22/R/3 | 282,970 | 23/10/2021 | 5THSFC/2021-22/P/15 | 143,035 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/16 | 38,976 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 25,704 | ||||||||||||
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