Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/2 | 141,490 | 04/10/2021 | 5THSFC/2021-22/P/2 | 44,171 | |||||||||
06/10/2021 | XVFC/2021-22/R/3 | 141,490 | 04/10/2021 | XVFC/2021-22/P/1 | 77,907 | |||||||||
06/10/2021 | XVFC/2021-22/R/4 | 1,109 | 17/10/2021 | XVFC/2021-22/P/2 | 34,463 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 31,875 | 17/10/2021 | XVFC/2021-22/P/3 | 34,463 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 31,875 | 19/10/2021 | XVFC/2021-22/P/4 | 68,856 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 31,875 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 31,875 | ||||||||||||
20/10/2021 | XVFC/2021-22/R/5 | 125,510 | ||||||||||||
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