Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 27,000 | 03/09/2021 | 5THSFC/2021-22/P/1 | 3,280 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 140,342 | 03/09/2021 | 5THSFC/2021-22/P/2 | 2,950 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/3 | 2,950 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/4 | 5,900 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 35,450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/4 | 28,550 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 4,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 5,900 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 9,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 48,990 | ||||||||||||
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