Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 505,426 | 22/10/2021 | XVFC/2021-22/P/5 | 36,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 56,987 | 27/10/2021 | 5THSFC/2021-22/P/1 | 37,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 50,000 | 29/10/2021 | 5THSFC/2021-22/P/2 | 55,452 | |||||||||
30/10/2021 | XVFC/2021-22/P/10 | 17,544 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 51,445 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 62,842 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 18,360 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 24,850 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 46,085 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 19,584 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 62,842 | ||||||||||||
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