Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/6 | 28,600 | 09/10/2021 | XVFC/2021-22/P/6 | 28,600 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 45,845 | 11/10/2021 | XVFC/2021-22/P/7 | 28,600 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/29 | 1,700 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/8 | 47,666 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/10 | 16,800 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 17,794 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/5 | 7,380 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 10,790 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 5,250 | ||||||||||||
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