Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 55,439 | 07/08/2021 | 5THSFC/2021-22/P/1 | 14,159 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 90,200 | 07/08/2021 | XVFC/2021-22/P/5 | 75,892 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 55,439 | 07/08/2021 | XVFC/2021-22/P/6 | 21,098 | |||||||||
21/08/2021 | XVFC/2021-22/R/5 | 78,816 | 07/08/2021 | XVFC/2021-22/P/7 | 3,500 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 90,200 | 08/08/2021 | XVFC/2021-22/P/8 | 56,712 | |||||||||
12/08/2021 | XVFC/2021-22/P/10 | 169,016 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 55,439 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/2 | 25,747 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/11 | 90,200 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/12 | 76,537 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/3 | 55,439 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/4 | 169,016 | ||||||||||||
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