Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/2 | 37,991 | 03/08/2021 | 5THSFC/2021-22/P/7 | 2,492 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 2,613 | 05/08/2021 | XVFC/2021-22/P/1 | 95,750 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 4,824 | 06/08/2021 | XVFC/2021-22/P/2 | 57,698 | |||||||||
14/08/2021 | XVFC/2021-22/R/5 | 33,715 | 06/08/2021 | XVFC/2021-22/P/3 | 14,400 | |||||||||
06/08/2021 | XVFC/2021-22/P/4 | 14,472 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 71,706 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/6 | 10,350 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/7 | 10,653 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/10 | 2,613 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/11 | 78,556 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/12 | 13,785 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 4,824 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 71,706 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/10 | 3,274 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 1,350 | ||||||||||||
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