Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 14,235 | 01/11/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 22,214 | 01/11/2021 | 5THSFC/2021-22/P/6 | 39,726 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 18,435 | 01/11/2021 | 5THSFC/2021-22/P/7 | 54,977 | |||||||||
02/11/2021 | XVFC/2021-22/R/7 | 9,932 | 01/11/2021 | XVFC/2021-22/P/6 | 62,296 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 260,360 | 01/11/2021 | XVFC/2021-22/P/7 | 38,350 | |||||||||
09/11/2021 | XVFC/2021-22/R/10 | 152,088 | 09/11/2021 | 5THSFC/2021-22/P/8 | 62,296 | |||||||||
09/11/2021 | XVFC/2021-22/R/8 | 30,150 | 09/11/2021 | 5THSFC/2021-22/P/9 | 38,350 | |||||||||
09/11/2021 | XVFC/2021-22/R/9 | 5,680 | ||||||||||||
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