Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 266,152 | 21/09/2021 | 4THSFC/2021-22/P/5 | 12,000 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | 6,000 | 21/09/2021 | XVFC/2021-22/P/3 | 155,166 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/2 | 6,000 | 22/09/2021 | 4THSFC/2021-22/P/6 | 24,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 57,600 | 22/09/2021 | XVFC/2021-22/P/4 | 76,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/5 | 97,542 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 43,085 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 57,600 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 57,600 | ||||||||||||
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