Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/7 | 399,932 | 15/10/2021 | 4THSFC/2021-22/P/35 | 58,560 | |||||||||
16/10/2021 | XVFC/2021-22/R/9 | 399,932 | 15/10/2021 | 4THSFC/2021-22/P/36 | 49,660 | |||||||||
15/10/2021 | 4THSFC/2021-22/P/37 | 25,500 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/38 | 20,500 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/21 | 193,400 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/22 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/23 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/24 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/25 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/26 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/27 | 5,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/28 | 4,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/29 | 5,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/30 | 5,200 | ||||||||||||
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