Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/10 | 3,876 | 04/10/2021 | XVFC/2021-22/P/7 | 100,548 | |||||||||
08/10/2021 | XVFC/2021-22/R/11 | 4,488 | 07/10/2021 | XVFC/2021-22/P/8 | 84,160 | |||||||||
08/10/2021 | XVFC/2021-22/R/12 | 4,488 | 11/10/2021 | XVFC/2021-22/P/9 | 25,092 | |||||||||
08/10/2021 | XVFC/2021-22/R/13 | 3,876 | 23/10/2021 | 5THSFC/2021-22/P/17 | 44,112 | |||||||||
08/10/2021 | XVFC/2021-22/R/14 | 3,876 | 23/10/2021 | 5THSFC/2021-22/P/18 | 28,108 | |||||||||
08/10/2021 | XVFC/2021-22/R/9 | 4,488 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/15 | 90,878 | ||||||||||||
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