Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 337,392 | 21/09/2021 | XVFC/2021-22/P/7 | 190,703 | |||||||||
24/09/2021 | XVFC/2021-22/R/4 | 27,000 | 23/09/2021 | XVFC/2021-22/P/8 | 37,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 85,686 | 26/09/2021 | 5THSFC/2021-22/P/13 | 30,100 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 30,100 | 27/09/2021 | 5THSFC/2021-22/P/14 | 30,100 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 85,686 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 218,254 | ||||||||||||
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