Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/24 | 38,552 | 02/11/2021 | 5THSFC/2021-22/P/20 | 51,346 | |||||||||
11/11/2021 | XVFC/2021-22/R/25 | 22,311 | 02/11/2021 | XVFC/2021-22/P/36 | 126,992 | |||||||||
11/11/2021 | XVFC/2021-22/R/26 | 19,840 | 02/11/2021 | XVFC/2021-22/P/38 | 8,510 | |||||||||
11/11/2021 | XVFC/2021-22/R/27 | 31,171 | 03/11/2021 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 59,470 | 03/11/2021 | XVFC/2021-22/P/39 | 47,066 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 53,577 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/23 | 41,671 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/40 | 168,589 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/24 | 1,500 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/25 | 8,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/26 | 848 | ||||||||||||
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