Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/10 | 55,122 | 03/09/2021 | XVFC/2021-22/P/25 | 80,949 | |||||||||
04/09/2021 | XVFC/2021-22/R/8 | 23,724 | 03/09/2021 | XVFC/2021-22/P/26 | 55,122 | |||||||||
04/09/2021 | XVFC/2021-22/R/9 | 80,949 | 03/09/2021 | XVFC/2021-22/P/27 | 23,724 | |||||||||
14/09/2021 | XVFC/2021-22/R/11 | 232,801 | 05/09/2021 | 5THSFC/2021-22/P/17 | 80,949 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/18 | 55,122 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/19 | 23,724 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/20 | 49,700 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/21 | 8,960 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/22 | 18,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
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