Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 396,899 | 04/09/2021 | 5THSFC/2021-22/P/13 | 109,378 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 109,378 | 22/09/2021 | 5THSFC/2021-22/P/14 | 109,378 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 100,799 | 22/09/2021 | XVFC/2021-22/P/7 | 45,831 | |||||||||
22/09/2021 | XVFC/2021-22/P/8 | 45,799 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 45,794 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 94,127 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 59,997 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 39,810 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 19,970 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 7,952 | ||||||||||||
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