Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 191,081 | 03/09/2021 | 5THSFC/2021-22/P/5 | 20,308 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/6 | 5,332 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/2 | 32,192 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/3 | 32,192 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/4 | 8,845 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/5 | 7,484 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 215,364.75 | ||||||||||||
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