Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 259,000 | 12/10/2021 | 5THSFC/2021-22/P/8 | 15,781 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 259,000 | 21/10/2021 | 5THSFC/2021-22/P/9 | 61,564 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 107,412 | 21/10/2021 | XVFC/2021-22/P/12 | 78,852 | |||||||||
21/10/2021 | XVFC/2021-22/P/13 | 15,868 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/10 | 16,320 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 183,252 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 100,411 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 63,516 | ||||||||||||
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