Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 246,928 | 11/10/2021 | XVFC/2021-22/P/10 | 52,248 | |||||||||
11/10/2021 | XVFC/2021-22/P/11 | 25,500 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 17,971 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 16,960 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 45,123 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 20,604 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 22,646 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 21,281 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 34,905 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 33,222 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 84,619 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 39,576 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 49,973 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 4,580 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 4,147 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 1,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
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