Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/2 | 62,241 | 10/08/2021 | XVFC/2021-22/P/11 | 62,241 | |||||||||
11/08/2021 | XVFC/2021-22/R/3 | 34,328 | 10/08/2021 | XVFC/2021-22/P/12 | 34,328 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 76,408 | 10/08/2021 | XVFC/2021-22/P/13 | 57,884 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 76,408 | 19/08/2021 | 5THSFC/2021-22/P/21 | 53,975 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 76,408 | 19/08/2021 | XVFC/2021-22/P/14 | 57,677 | |||||||||
19/08/2021 | XVFC/2021-22/P/15 | 19,480 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 62,241 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 34,328 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 15,498 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/20 | 28,906 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/22 | 2,923 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
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