Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 377,648 | 09/09/2021 | FFC/2021-22/P/4 | 14,136 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/10 | 4,522 | 28/09/2021 | XVFC/2021-22/P/20 | 3,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 95,909 | 28/09/2021 | XVFC/2021-22/P/21 | 4,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | 1,770 | 29/09/2021 | XVFC/2021-22/P/22 | 5,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 9,531 | 30/09/2021 | XVFC/2021-22/P/23 | 1,920 | |||||||||
30/09/2021 | XVFC/2021-22/P/24 | 1,920 | ||||||||||||
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