Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 298,720 | 04/09/2021 | 5THSFC/2021-22/P/8 | 19,499 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 13,000 | 04/09/2021 | 5THSFC/2021-22/P/9 | 31,950 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 65,200 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/2 | 164,318 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 58,658 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 45,150 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 13,000 | ||||||||||||
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