Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 78,000 | 12/10/2021 | 5THSFC/2021-22/P/13 | 15,780 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 86,000 | 20/10/2021 | 5THSFC/2021-22/P/14 | 6,720 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 198,000 | 20/10/2021 | XVFC/2021-22/P/21 | 5,264 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 1,632 | 20/10/2021 | XVFC/2021-22/P/22 | 9,762 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 64,534 | 20/10/2021 | XVFC/2021-22/P/23 | 150,486 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 38,975 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 97,891 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 64,534 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 57,050 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/26 | 7,484 | ||||||||||||
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