Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 373,010 | 29/09/2021 | XVFC/2021-22/P/12 | 66,700 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/2 | 14,000 | 29/09/2021 | XVFC/2021-22/P/13 | 131,800 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 155,200 | 29/09/2021 | XVFC/2021-22/P/14 | 69,300 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 131,800 | 29/09/2021 | XVFC/2021-22/P/15 | 155,200 | |||||||||
30/09/2021 | 4THSFC/2021-22/P/2 | 14,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 24,054 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 178,990 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 12,498 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 10,818 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 155,200 | ||||||||||||
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