Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 18,000 | 06/10/2021 | XVFC/2021-22/P/6 | 132,385.19 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 98,600 | 13/10/2021 | 5THSFC/2021-22/P/8 | 17,040 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 70,800 | 30/10/2021 | 5THSFC/2021-22/P/10 | 5,600 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 37,689 | 30/10/2021 | 5THSFC/2021-22/P/11 | 6,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 100,000 | 30/10/2021 | 5THSFC/2021-22/P/9 | 44,020 | |||||||||
30/10/2021 | XVFC/2021-22/P/7 | 168,530 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 178,542 | ||||||||||||
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