Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/5 | 458,742 | 03/10/2021 | XVFC/2021-22/P/5 | 22,648 | |||||||||
05/10/2021 | XVFC/2021-22/R/6 | 452,547 | 04/10/2021 | XVFC/2021-22/P/6 | 12,996 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 150,713 | 14/10/2021 | 5THSFC/2021-22/P/11 | 27,366 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 16,734 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 16,649 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 16,591 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
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