Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 247,694 | 26/09/2021 | XVFC/2021-22/P/13 | 11,810 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 570 | 26/09/2021 | XVFC/2021-22/P/14 | 1,940 | |||||||||
28/09/2021 | XVFC/2021-22/R/7 | 570 | 30/09/2021 | 5THSFC/2021-22/P/1 | 180,617 | |||||||||
28/09/2021 | XVFC/2021-22/R/8 | 11,810 | 30/09/2021 | 5THSFC/2021-22/P/2 | 2,625 | |||||||||
28/09/2021 | XVFC/2021-22/R/9 | 800 | 30/09/2021 | 5THSFC/2021-22/P/3 | 45,129 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 62,906 | 30/09/2021 | 5THSFC/2021-22/P/4 | 10,545 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 10 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 42,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 100 | ||||||||||||
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