Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/3 | 18,000 | 12/11/2021 | XVFC/2021-22/P/10 | 21,728 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 73,671 | 12/11/2021 | XVFC/2021-22/P/11 | 37,464 | |||||||||
12/11/2021 | XVFC/2021-22/P/12 | 18,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/2 | 41,119 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/3 | 42,881 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 98,648 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/5 | 14,511 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/6 | 34,896 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/7 | 41,331 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/8 | 43,741 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/9 | 98,648 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
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