Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 2,800 | 07/10/2021 | XVFC/2021-22/P/15 | 12,147 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 3,500 | 07/10/2021 | XVFC/2021-22/P/16 | 10,662 | |||||||||
07/10/2021 | XVFC/2021-22/P/17 | 26,032 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 12,740 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 9,764 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/20 | 53,844 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/21 | 13,970 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/22 | 56,280 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/23 | 152,500 | ||||||||||||
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