Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/6 | 1,225,473 | 06/10/2021 | 5THSFC/2021-22/P/36 | 199,847 | |||||||||
11/10/2021 | XVFC/2021-22/R/7 | 1,345,472 | 10/10/2021 | XVFC/2021-22/P/2 | 80,263 | |||||||||
10/10/2021 | XVFC/2021-22/P/3 | 80,263 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/4 | 80,263 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/5 | 80,263 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/37 | 25,890 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/38 | 14,299 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/39 | 14,299 | ||||||||||||
31/10/2021 | FFC/2021-22/P/4 | 124,637 | ||||||||||||
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