Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/5 | 12,572 | 10/11/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 12,572 | 10/11/2021 | 5THSFC/2021-22/P/6 | 9,200 | |||||||||
14/11/2021 | XVFC/2021-22/R/7 | 12,572 | 11/11/2021 | XVFC/2021-22/P/6 | 28,101 | |||||||||
14/11/2021 | XVFC/2021-22/R/8 | 12,572 | 11/11/2021 | XVFC/2021-22/P/7 | 28,101 | |||||||||
14/11/2021 | XVFC/2021-22/R/9 | 12,572 | 11/11/2021 | XVFC/2021-22/P/8 | 28,144 | |||||||||
12/11/2021 | XVFC/2021-22/P/10 | 12,572 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/9 | 12,572 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/7 | 4,395 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/11 | 12,572 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/13 | 12,572 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/14 | 12,572 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/15 | 209,879 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/16 | 235,468 | ||||||||||||
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