Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 114,750 | 22/09/2021 | XVFC/2021-22/P/7 | 4,978 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 4,978 | 22/09/2021 | XVFC/2021-22/P/8 | 7,533 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 21,472 | 24/09/2021 | 5THSFC/2021-22/P/10 | 8,060 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 29,143 | 24/09/2021 | XVFC/2021-22/P/9 | 2,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 29,143 | 25/09/2021 | XVFC/2021-22/P/10 | 73,923 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 2,625 | 27/09/2021 | XVFC/2021-22/P/11 | 21,472 | |||||||||
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