Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | XVFC/2021-22/R/3 | 153,600 | 07/10/2021 | XVFC/2021-22/P/3 | 153,600 | |||||||||
16/10/2021 | XVFC/2021-22/R/4 | 119,652 | 07/10/2021 | XVFC/2021-22/P/5 | 42,517 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 119,652 | 09/10/2021 | XVFC/2021-22/P/6 | 119,652 | |||||||||
09/10/2021 | XVFC/2021-22/P/7 | 23,190 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 21,644 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/1 | 17,394 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/2 | 39,398 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 153,600 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 119,652 | ||||||||||||
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