Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/8 | 3,080 | 02/11/2021 | 5THSFC/2021-22/P/25 | 19,800 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/11 | 117,068 | 12/11/2021 | XVFC/2021-22/P/20 | 81,928 | |||||||||
28/11/2021 | XVFC/2021-22/R/10 | 2,137 | 12/11/2021 | XVFC/2021-22/P/21 | 80,418 | |||||||||
28/11/2021 | XVFC/2021-22/R/11 | 2,097 | 13/11/2021 | XVFC/2021-22/P/22 | 440,741 | |||||||||
28/11/2021 | XVFC/2021-22/R/12 | 6,519 | 16/11/2021 | XVFC/2021-22/P/23 | 84,695 | |||||||||
28/11/2021 | XVFC/2021-22/R/9 | 12,130 | 20/11/2021 | 5THSFC/2021-22/P/26 | 30,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/25 | 236,859 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/27 | 117,068 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 12,130 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/27 | 2,137 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/28 | 2,097 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/29 | 6,519 | ||||||||||||
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