Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 87,097 | 04/08/2021 | 5THSFC/2021-22/P/6 | 20,196 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 2,244 | 10/08/2021 | 5THSFC/2021-22/P/7 | 2,244 | |||||||||
11/08/2021 | XVFC/2021-22/R/10 | 34,551 | 10/08/2021 | XVFC/2021-22/P/1 | 120,756 | |||||||||
11/08/2021 | XVFC/2021-22/R/11 | 3,960 | 10/08/2021 | XVFC/2021-22/P/2 | 34,551 | |||||||||
11/08/2021 | XVFC/2021-22/R/3 | 2,448 | 10/08/2021 | XVFC/2021-22/P/3 | 20,160 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 2,448 | 12/08/2021 | XVFC/2021-22/P/4 | 120,756 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 2,448 | 12/08/2021 | XVFC/2021-22/P/5 | 34,551 | |||||||||
11/08/2021 | XVFC/2021-22/R/6 | 3,960 | 12/08/2021 | XVFC/2021-22/P/6 | 20,160 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 2,448 | ||||||||||||
11/08/2021 | XVFC/2021-22/R/8 | 2,448 | ||||||||||||
11/08/2021 | XVFC/2021-22/R/9 | 120,756 | ||||||||||||
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