Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/3 | 179,480 | 03/10/2021 | 5THSFC/2021-22/P/9 | 3,999 | |||||||||
03/10/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/5 | 29,245 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 32,122 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 32,122 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/8 | 32,789 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 32,667 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 134,923 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 205,815 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 41,448 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 96,369 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 41,616 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 179,480 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 179,480 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 185,890 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 41,616 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 37,536 | ||||||||||||
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