Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/2 | 2,339,190 | 30/09/2021 | OWN/2021-22/P/2 | 281,192 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 9,395 | 30/09/2021 | OWN/2021-22/P/9 | 400 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 61,031 | 30/09/2021 | SAS/2021-22/P/4 | 1,225,540 | |||||||||
30/09/2021 | SAS/2021-22/R/4 | 85,572 | 30/09/2021 | STS/2021-22/P/6 | 6,354,180 | |||||||||
30/09/2021 | STS/2021-22/R/6 | 1,213,216 | 30/09/2021 | TSC/2021-22/P/4 | 188,590 | |||||||||
30/09/2021 | TSC/2021-22/R/2 | 13,400 | ||||||||||||
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