Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 367,074 | 24/09/2021 | 5THSFC/2021-22/P/23 | 18,972 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/24 | 18,972 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/25 | 18,360 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 9,020 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 12,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 19,820 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 19,460 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 19,600 | ||||||||||||
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