Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/5 | 53,000 | 01/09/2021 | XVFC/2021-22/P/9 | 27,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 198,702 | 08/09/2021 | 5THSFC/2021-22/P/5 | 105,007 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 285,043 | 08/09/2021 | 5THSFC/2021-22/P/6 | 25,476 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 90,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 28,400 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 126,180 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 15,216 | ||||||||||||
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