Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/4 | 42,024 | 01/11/2021 | XVFC/2021-22/P/6 | 36,831 | |||||||||
17/11/2021 | 4THSFC/2021-22/R/6 | 37,992 | 01/11/2021 | XVFC/2021-22/P/7 | 42,024 | |||||||||
17/11/2021 | 4THSFC/2021-22/R/7 | 37,992 | 01/11/2021 | XVFC/2021-22/P/8 | 203,073 | |||||||||
17/11/2021 | 4THSFC/2021-22/R/8 | 1,055 | 02/11/2021 | XVFC/2021-22/P/9 | 82,000 | |||||||||
08/11/2021 | XVFC/2021-22/P/10 | 36,720 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/9 | 76,500 | ||||||||||||
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