Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/3 | 215,987 | 08/12/2021 | 5THSFC/2021-22/P/13 | 18,905 | |||||||||
12/12/2021 | XVFC/2021-22/R/4 | 63,596 | 08/12/2021 | 5THSFC/2021-22/P/14 | 23,448 | |||||||||
12/12/2021 | XVFC/2021-22/R/5 | 54,121 | 08/12/2021 | 5THSFC/2021-22/P/15 | 18,954 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 215,987 | 11/12/2021 | XVFC/2021-22/P/4 | 215,987 | |||||||||
14/12/2021 | XVFC/2021-22/R/7 | 54,121 | 11/12/2021 | XVFC/2021-22/P/5 | 63,596 | |||||||||
14/12/2021 | XVFC/2021-22/R/8 | 63,596 | 11/12/2021 | XVFC/2021-22/P/6 | 54,121 | |||||||||
13/12/2021 | XVFC/2021-22/P/7 | 333,704 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/10 | 54,121 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/8 | 215,987 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/9 | 63,596 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/11 | 95,872 | ||||||||||||
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