Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 290,451 | 23/09/2021 | 5THSFC/2021-22/P/7 | 45,025 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 130,530 | 23/09/2021 | XVFC/2021-22/P/1 | 63,280 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 12,064 | 23/09/2021 | XVFC/2021-22/P/2 | 106,465 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 23/09/2021 | XVFC/2021-22/P/3 | 13,630 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 36,051 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 17,666 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 54,544 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 35,665 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 124,600 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 57,019 | ||||||||||||
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