Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 342,423 | 11/10/2021 | XVFC/2021-22/P/2 | 67,459 | |||||||||
13/10/2021 | XVFC/2021-22/R/6 | 290,423 | 11/10/2021 | XVFC/2021-22/P/3 | 28,305 | |||||||||
13/10/2021 | XVFC/2021-22/R/7 | 280,428 | 13/10/2021 | XVFC/2021-22/P/4 | 34,225 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 110,422 | 22/10/2021 | 5THSFC/2021-22/P/1 | 8,200 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 152,413 | 26/10/2021 | 5THSFC/2021-22/P/2 | 64,980 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/3 | 35,790 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 4,927 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 2,915 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 16,286 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 42,852 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 14,980 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 101,331 | ||||||||||||
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