Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/3 | 44,924 | 05/10/2021 | XVFC/2021-22/P/1 | 34,300 | |||||||||
14/10/2021 | XVFC/2021-22/R/4 | 35,547 | 05/10/2021 | XVFC/2021-22/P/2 | 34,200 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 44,924 | 05/10/2021 | XVFC/2021-22/P/3 | 34,100 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 35,547 | 06/10/2021 | XVFC/2021-22/P/4 | 47,304 | |||||||||
22/10/2021 | XVFC/2021-22/R/7 | 3,840 | 07/10/2021 | 5THSFC/2021-22/P/20 | 4,560 | |||||||||
28/10/2021 | XVFC/2021-22/R/8 | 44,924 | 10/10/2021 | XVFC/2021-22/P/5 | 137,964 | |||||||||
13/10/2021 | XVFC/2021-22/P/6 | 70,707 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 44,924 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 35,547 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 16,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 109,804 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 117,075 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 2,100 | ||||||||||||
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