Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/11 | 75,865 | 02/11/2021 | XVFC/2021-22/P/20 | 215,372 | |||||||||
03/11/2021 | XVFC/2021-22/R/12 | 31,700 | 02/11/2021 | XVFC/2021-22/P/21 | 241,410 | |||||||||
03/11/2021 | XVFC/2021-22/R/13 | 21,714 | 02/11/2021 | XVFC/2021-22/P/22 | 197,779 | |||||||||
03/11/2021 | XVFC/2021-22/R/14 | 176,065 | 12/11/2021 | 5THSFC/2021-22/P/31 | 137,193 | |||||||||
03/11/2021 | XVFC/2021-22/R/15 | 215,592 | 12/11/2021 | 5THSFC/2021-22/P/32 | 83,106 | |||||||||
03/11/2021 | XVFC/2021-22/R/16 | 24,174 | 12/11/2021 | 5THSFC/2021-22/P/33 | 28,592 | |||||||||
03/11/2021 | XVFC/2021-22/R/17 | 191,198 | 12/11/2021 | 5THSFC/2021-22/P/34 | 197,524 | |||||||||
03/11/2021 | XVFC/2021-22/R/18 | 25,818 | 13/11/2021 | XVFC/2021-22/P/23 | 191,198 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/2 | 127,800 | 13/11/2021 | XVFC/2021-22/P/24 | 176,065 | |||||||||
14/11/2021 | XVFC/2021-22/R/19 | 215,592 | 13/11/2021 | XVFC/2021-22/P/25 | 215,592 | |||||||||
14/11/2021 | XVFC/2021-22/R/20 | 191,198 | ||||||||||||
14/11/2021 | XVFC/2021-22/R/21 | 176,065 | ||||||||||||
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