Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/2 | 355,483 | 05/10/2021 | XVFC/2021-22/P/2 | 183,588 | |||||||||
08/10/2021 | XVFC/2021-22/P/3 | 19,496 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 19,642 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 19,415 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 16,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 204,821 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/6 | 202,279 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 187,485 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 43,400 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 44,150 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 37,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 2,360 | ||||||||||||
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