Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 695,811 | 01/10/2021 | 5THSFC/2021-22/P/15 | 5,537 | |||||||||
25/10/2021 | XVFC/2021-22/R/4 | 8,800 | 02/10/2021 | XVFC/2021-22/P/6 | 77,366 | |||||||||
25/10/2021 | XVFC/2021-22/R/5 | 10,580 | 02/10/2021 | XVFC/2021-22/P/7 | 237,515 | |||||||||
02/10/2021 | XVFC/2021-22/P/8 | 92,201 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/9 | 104,118 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/10 | 25,860 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/11 | 11,870 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/16 | 1,900 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 40,809 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 90,735 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 126,778 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 10,140 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 185,148 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 136,334 | ||||||||||||
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