Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/5 | 5,880 | 11/09/2021 | XVFC/2021-22/P/3 | 24,041 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 36,644 | 11/09/2021 | XVFC/2021-22/P/4 | 25,502 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 36,644 | 11/09/2021 | XVFC/2021-22/P/5 | 69,447 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 144,287 | 11/09/2021 | XVFC/2021-22/P/6 | 29,913 | |||||||||
13/09/2021 | XVFC/2021-22/P/7 | 5,880 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/3 | 43,835 | ||||||||||||
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