Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/6 | 46,504 | 03/12/2021 | XVFC/2021-22/P/11 | 92,482 | |||||||||
01/12/2021 | XVFC/2021-22/R/7 | 45,978 | 04/12/2021 | XVFC/2021-22/P/12 | 92,482 | |||||||||
04/12/2021 | XVFC/2021-22/R/8 | 45,978 | 19/12/2021 | XVFC/2021-22/P/13 | 92,482 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 46,504 | 25/12/2021 | 5THSFC/2021-22/P/24 | 92,482 | |||||||||
05/12/2021 | XVFC/2021-22/R/10 | 46,504 | ||||||||||||
05/12/2021 | XVFC/2021-22/R/11 | 45,978 | ||||||||||||
20/12/2021 | XVFC/2021-22/R/12 | 45,978 | ||||||||||||
20/12/2021 | XVFC/2021-22/R/13 | 46,504 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/R/15 | 58,559 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/R/16 | 26,300 | ||||||||||||
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