Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/6 | 50,000 | 02/11/2021 | FFC/2021-22/P/2 | 50,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/10 | 19,107 | 19/11/2021 | 5THSFC/2021-22/P/4 | 114,394 | |||||||||
19/11/2021 | XVFC/2021-22/R/11 | 1,965 | 19/11/2021 | 5THSFC/2021-22/P/5 | 17,600 | |||||||||
19/11/2021 | XVFC/2021-22/R/12 | 5,232 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/13 | 3,517 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/14 | 4,400 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/15 | 1,965 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/16 | 4,400 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/17 | 2,469 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/18 | 5,886 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/19 | 2,268 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/20 | 4,400 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/21 | 18,593 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/7 | 3,517 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/8 | 19,653 | ||||||||||||
19/11/2021 | XVFC/2021-22/R/9 | 27,383 | ||||||||||||
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