Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 245,047 | 19/09/2021 | XVFC/2021-22/P/10 | 14,186 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 343,000 | 19/09/2021 | XVFC/2021-22/P/8 | 64,882 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 112,709 | 19/09/2021 | XVFC/2021-22/P/9 | 68,631 | |||||||||
22/09/2021 | XVFC/2021-22/P/11 | 112,709 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/1 | 25,735 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 296,868 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 105,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 11,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 65,278 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 13,216 | ||||||||||||
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