Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/4 | 114,140 | 04/10/2021 | XVFC/2021-22/P/4 | 67,130 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 67,130 | 04/10/2021 | XVFC/2021-22/P/5 | 114,140 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 114,140 | 12/10/2021 | 5THSFC/2021-22/P/2 | 91,065 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/3 | 4,728 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 114,140 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 67,130 | ||||||||||||
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