Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 314,913 | 03/10/2021 | XVFC/2021-22/P/10 | 34,918 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 314,913 | 03/10/2021 | XVFC/2021-22/P/8 | 34,873 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/11 | 283,776 | 03/10/2021 | XVFC/2021-22/P/9 | 34,993 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 2,890 | 10/10/2021 | XVFC/2021-22/P/11 | 21,600 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 34,873 | 29/10/2021 | 5THSFC/2021-22/P/20 | 14,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 9,780 | ||||||||||||
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