Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/2 | 14,160 | 02/08/2021 | 5THSFC/2021-22/P/7 | 19,572.37 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/8 | 19,572.37 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/9 | 19,572.37 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 92,650.06 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 64,670 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/10 | 11,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/11 | 14,160 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 14,160 | ||||||||||||
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