Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/3 | 27,000 | 16/09/2021 | XVFC/2021-22/P/2 | 193,200 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 156,000 | 21/09/2021 | 5THSFC/2021-22/P/10 | 148,680 | |||||||||
27/09/2021 | XVFC/2021-22/R/4 | 137,871 | 22/09/2021 | XVFC/2021-22/P/3 | 31,168 | |||||||||
22/09/2021 | XVFC/2021-22/P/4 | 34,173 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 31,306 | ||||||||||||
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