Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 428,209 | 07/09/2021 | 5THSFC/2021-22/P/2 | 146,538 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 482,730 | 07/09/2021 | FFC/2021-22/P/6 | 68,040 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 482,730 | 13/09/2021 | FFC/2021-22/P/7 | 40,500 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 108,750 | 17/09/2021 | FFC/2021-22/P/8 | 31,500 | |||||||||
21/09/2021 | FFC/2021-22/P/9 | 37,821 | ||||||||||||
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