Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/3 | 74,546 | 16/10/2021 | XVFC/2021-22/P/1 | 212,514 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 108,226 | 21/10/2021 | XVFC/2021-22/P/2 | 141,588 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 108,226 | 22/10/2021 | 5THSFC/2021-22/P/5 | 18,655 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 74,546 | 22/10/2021 | 5THSFC/2021-22/P/6 | 19,390 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 115,187 | 22/10/2021 | 5THSFC/2021-22/P/7 | 18,635 | |||||||||
22/10/2021 | XVFC/2021-22/P/3 | 15,570 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 182,772 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 6,850 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 115,187 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 40,026 | ||||||||||||
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