Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/3 | 75,581 | 01/09/2021 | 4THSFC/2021-22/P/9 | 27,776 | |||||||||
09/09/2021 | XVFC/2021-22/R/4 | 75,581 | 03/09/2021 | 4THSFC/2021-22/P/10 | 7,140 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 94,300 | 03/09/2021 | XVFC/2021-22/P/10 | 5,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/5 | 247,533 | 03/09/2021 | XVFC/2021-22/P/9 | 77,661 | |||||||||
07/09/2021 | XVFC/2021-22/P/11 | 75,581 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/1 | 75,581 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/12 | 95,656 | ||||||||||||
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