Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 326,333 | 05/09/2021 | XVFC/2021-22/P/2 | 32,200 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/11 | 7,740 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/12 | 26,681 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 23,015 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 7,740 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/3 | 31,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/15 | 18,480 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/16 | 20,160 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/4 | 126,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 36,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 31,500 | ||||||||||||
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