Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | XVFC/2021-22/R/2 | 60,175 | 17/08/2021 | XVFC/2021-22/P/2 | 333,266 | |||||||||
18/08/2021 | XVFC/2021-22/R/3 | 99,736 | 20/08/2021 | XVFC/2021-22/P/3 | 333,266 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 5,875 | 21/08/2021 | XVFC/2021-22/P/4 | 333,266 | |||||||||
18/08/2021 | XVFC/2021-22/R/5 | 67,368 | 26/08/2021 | 5THSFC/2021-22/P/1 | 231,215 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 37,017 | 26/08/2021 | XVFC/2021-22/P/5 | 73,689 | |||||||||
18/08/2021 | XVFC/2021-22/R/7 | 63,095 | 27/08/2021 | 5THSFC/2021-22/P/2 | 63,130 | |||||||||
21/08/2021 | XVFC/2021-22/R/10 | 5,875 | 27/08/2021 | 5THSFC/2021-22/P/3 | 154,020 | |||||||||
21/08/2021 | XVFC/2021-22/R/11 | 99,736 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/12 | 37,017 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/13 | 67,368 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/8 | 60,175 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/9 | 63,095 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/1 | 11,800 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 51,330 | ||||||||||||
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