Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 254,776 | 17/09/2021 | XVFC/2021-22/P/4 | 32,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 64,704 | 17/09/2021 | XVFC/2021-22/P/5 | 27,994 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | 64,704 | 17/09/2021 | XVFC/2021-22/P/6 | 196,644 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/7 | 64,704 | 21/09/2021 | 5THSFC/2021-22/P/6 | 15,480 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/7 | 9,320 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 35,123 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 27,520 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 67,331 | ||||||||||||
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