Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/3 | 237,770 | 03/11/2021 | XVFC/2021-22/P/3 | 237,770 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 89,676 | 03/11/2021 | XVFC/2021-22/P/4 | 237,770 | |||||||||
08/11/2021 | XVFC/2021-22/P/5 | 93,024 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/11 | 31,753 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 12,036 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/6 | 93,599 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 62,940 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/8 | 29,000 | ||||||||||||
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