Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/20 | 48,010 | 01/12/2021 | XVFC/2021-22/P/62 | 105,746 | |||||||||
02/12/2021 | XVFC/2021-22/R/21 | 20,230 | 01/12/2021 | XVFC/2021-22/P/63 | 20,230 | |||||||||
02/12/2021 | XVFC/2021-22/R/22 | 180,955 | 01/12/2021 | XVFC/2021-22/P/64 | 180,955 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/8 | 184,137 | 01/12/2021 | XVFC/2021-22/P/65 | 48,010 | |||||||||
01/12/2021 | XVFC/2021-22/P/66 | 25,506 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/67 | 62,086 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/68 | 16,528 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/47 | 180,955 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/48 | 48,010 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/49 | 137,653 | ||||||||||||
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