Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/9 | 953,787 | 02/09/2021 | XVFC/2021-22/P/10 | 65,496 | |||||||||
02/09/2021 | XVFC/2021-22/P/9 | 47,790 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/11 | 44,800 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 45,200 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/15 | 35,836 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/16 | 38,606 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/13 | 20,464 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 31,560 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
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