Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 179,717 | 03/09/2021 | XVFC/2021-22/P/3 | 190,142 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 229,013 | 04/09/2021 | 4THSFC/2021-22/P/6 | 50,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/2 | 40,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 43,330 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 10,240 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/4 | 96,090 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/5 | 116,043 | ||||||||||||
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