Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/4 | 758,986 | 04/11/2021 | XVFC/2021-22/P/20 | 52,510 | |||||||||
04/11/2021 | XVFC/2021-22/P/21 | 3,670 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/15 | 3,670 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/16 | 3,670 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/22 | 27,435 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/23 | 28,064 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/24 | 204,612 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/25 | 50,521 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/26 | 8,400 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/27 | 5,460 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/28 | 4,080 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/29 | 4,080 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/30 | 4,080 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/31 | 4,080 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/32 | 3,264 | ||||||||||||
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