Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 543,573 | 09/09/2021 | 5THSFC/2021-22/P/6 | 24,600 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 16,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 31,200 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 19,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 40,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 56,250 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 382,573 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/3 | 64,004 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 64,287 | ||||||||||||
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