Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 196,705 | 10/09/2021 | 5THSFC/2021-22/P/1 | 19,800 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 49,956 | 10/09/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
30/09/2021 | FFC/2021-22/R/1 | 71,234 | 29/09/2021 | FFC/2021-22/P/1 | 113,707 | |||||||||
29/09/2021 | XVFC/2021-22/P/2 | 56,141 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/1 | 28,377 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/2 | 179,783 | ||||||||||||
30/09/2021 | FFC/2021-22/P/2 | 71,234 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 84,618 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 28,206 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 56,208 | ||||||||||||
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