Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 484,683 | 10/10/2021 | XVFC/2021-22/P/19 | 186,768 | |||||||||
10/10/2021 | XVFC/2021-22/P/20 | 72,380 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/21 | 88,158 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/22 | 111,371 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/23 | 2,800 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 8,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 48,538 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/26 | 92,936 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 36,768 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 21,420 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 2,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 2,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 18,450 | ||||||||||||
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