Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 212,929 | 06/10/2021 | XVFC/2021-22/P/3 | 9,040 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 28,873 | 06/10/2021 | XVFC/2021-22/P/5 | 212,929 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 676 | 06/10/2021 | XVFC/2021-22/P/6 | 15,680 | |||||||||
07/10/2021 | XVFC/2021-22/P/7 | 159,308 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 3,900 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 18,185 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 38,808 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 22,514 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 26,450 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/8 | 8,625 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 8,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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