Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/2 | 217,849 | 07/10/2021 | XVFC/2021-22/P/2 | 48,008 | |||||||||
07/10/2021 | XVFC/2021-22/P/3 | 48,008 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 48,008 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/5 | 48,008 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/5 | 38,208 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/6 | 34,746 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
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