Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/4 | 458,444 | 09/10/2021 | XVFC/2021-22/P/1 | 8,080 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 458,444 | 09/10/2021 | XVFC/2021-22/P/2 | 208,528 | |||||||||
12/10/2021 | XVFC/2021-22/P/3 | 25,560 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/11 | 10,080 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 21,180 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 9,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 129,705 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 28,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 131,567 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 66,880 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 34,332 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 13,476 | ||||||||||||
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