Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 272,759 | 25/09/2021 | 5THSFC/2021-22/P/2 | 157,121 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 23,500 | 26/09/2021 | 5THSFC/2021-22/P/3 | 13,330 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 127,121 | 26/09/2021 | 5THSFC/2021-22/P/4 | 29,172 | |||||||||
27/09/2021 | XVFC/2021-22/R/5 | 19,036 | 26/09/2021 | XVFC/2021-22/P/3 | 206,336 | |||||||||
27/09/2021 | XVFC/2021-22/R/6 | 17,000 | 26/09/2021 | XVFC/2021-22/P/4 | 42,750 | |||||||||
27/09/2021 | XVFC/2021-22/R/7 | 102,795 | 26/09/2021 | XVFC/2021-22/P/5 | 179,643 | |||||||||
27/09/2021 | XVFC/2021-22/R/8 | 91,809 | 26/09/2021 | XVFC/2021-22/P/6 | 52,500 | |||||||||
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