Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 300,679 | 03/09/2021 | 5THSFC/2021-22/P/3 | 31,481 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/4 | 31,369 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/5 | 31,481 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/6 | 31,593 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/7 | 48,739 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/8 | 48,739 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 7,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 22,670 | ||||||||||||
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