Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 327,202 | 04/09/2021 | XVFC/2021-22/P/5 | 44,050 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 1,428 | 09/09/2021 | 5THSFC/2021-22/P/21 | 22,500 | |||||||||
10/09/2021 | XVFC/2021-22/P/6 | 31,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 47,785 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/23 | 12,632 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/24 | 9,128 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/25 | 8,352 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 4,595 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 96,543 | ||||||||||||
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