Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/R/4 | 14,343 | 07/10/2021 | XVFC/2021-22/P/24 | 36,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 5,160 | 07/10/2021 | XVFC/2021-22/P/25 | 154,232 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 14,343 | 07/10/2021 | XVFC/2021-22/P/26 | 12,726 | |||||||||
07/10/2021 | XVFC/2021-22/P/27 | 26,316 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 7,990 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 14,343 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 5,160 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 14,724 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 5,160 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 7,340 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/32 | 14,343 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/33 | 5,160 | ||||||||||||
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