Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 380,044 | 06/09/2021 | 5THSFC/2021-22/P/2 | 9,560 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/3 | 8,940 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 20,395 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 12,516 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 14,510 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/5 | 694 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 59,351 | ||||||||||||
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