Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/5 | 1,139,287 | 05/10/2021 | 5THSFC/2021-22/P/12 | 128,478 | |||||||||
06/10/2021 | XVFC/2021-22/R/6 | 636,740 | 06/10/2021 | 5THSFC/2021-22/P/13 | 24,012 | |||||||||
06/10/2021 | XVFC/2021-22/R/7 | 16,558 | 06/10/2021 | 5THSFC/2021-22/P/14 | 36,951 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 2,040 | 06/10/2021 | 5THSFC/2021-22/P/15 | 28,318 | |||||||||
10/10/2021 | XVFC/2021-22/R/10 | 2,040 | 08/10/2021 | XVFC/2021-22/P/6 | 7,100 | |||||||||
10/10/2021 | XVFC/2021-22/R/9 | 2,040 | 08/10/2021 | XVFC/2021-22/P/7 | 217,727 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 227,498 | 09/10/2021 | XVFC/2021-22/P/8 | 2,040 | |||||||||
09/10/2021 | XVFC/2021-22/P/9 | 241,095 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 4,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 3,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 29,036 | ||||||||||||
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