Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 170,528 | 03/09/2021 | XVFC/2021-22/P/13 | 76,950 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/11 | 65,300 | 18/09/2021 | XVFC/2021-22/P/14 | 12,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/12 | 30,940 | 20/09/2021 | 5THSFC/2021-22/P/11 | 31,791 | |||||||||
28/09/2021 | XVFC/2021-22/R/7 | 8,900 | 20/09/2021 | 5THSFC/2021-22/P/12 | 24,697 | |||||||||
26/09/2021 | XVFC/2021-22/P/15 | 30,940 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 33,956 | ||||||||||||
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