Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/4 | 2,856 | 08/08/2021 | 4THSFC/2021-22/P/1 | 22,176 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 2,856 | 08/08/2021 | XVFC/2021-22/P/10 | 26,628 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 5,860 | 14/08/2021 | 4THSFC/2021-22/P/2 | 5,712 | |||||||||
22/08/2021 | XVFC/2021-22/R/10 | 18,250 | 14/08/2021 | 4THSFC/2021-22/P/3 | 35,450 | |||||||||
22/08/2021 | XVFC/2021-22/R/11 | 5,860 | 14/08/2021 | 5THSFC/2021-22/P/5 | 18,500 | |||||||||
22/08/2021 | XVFC/2021-22/R/7 | 1,632 | 19/08/2021 | XVFC/2021-22/P/11 | 36,094 | |||||||||
22/08/2021 | XVFC/2021-22/R/8 | 27,174 | 19/08/2021 | XVFC/2021-22/P/12 | 18,250 | |||||||||
22/08/2021 | XVFC/2021-22/R/9 | 1,428 | 21/08/2021 | XVFC/2021-22/P/13 | 5,860 | |||||||||
27/08/2021 | 4THSFC/2021-22/P/4 | 36,094 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/6 | 18,250 | ||||||||||||
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