Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 154,000 | 25/10/2021 | 5THSFC/2021-22/P/12 | 211,320 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 154,000 | 25/10/2021 | XVFC/2021-22/P/28 | 11,975 | |||||||||
25/10/2021 | XVFC/2021-22/P/29 | 2,052 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 23,936 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 41,410 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 32,266 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 53,005 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 30,395 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 32,980 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/35 | 18,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/36 | 14,400 | ||||||||||||
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