Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/7 | 58,062 | 02/11/2021 | XVFC/2021-22/P/32 | 53,596 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 412,313 | 02/11/2021 | XVFC/2021-22/P/33 | 6,825 | |||||||||
12/11/2021 | XVFC/2021-22/R/8 | 430,631 | 02/11/2021 | XVFC/2021-22/P/34 | 6,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/35 | 18,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/15 | 182,098 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/16 | 50,364 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/17 | 62,251 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/18 | 47,714 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/36 | 58,062 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/37 | 5,120 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/38 | 3,060 | ||||||||||||
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