Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 65,760 | 11/09/2021 | 5THSFC/2021-22/P/3 | 77,291 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 212,570 | 11/09/2021 | XVFC/2021-22/P/5 | 83,040 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 65,760 | 11/09/2021 | XVFC/2021-22/P/6 | 23,040 | |||||||||
11/09/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 5,998 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 31,090 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 65,760 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 2,500 | ||||||||||||
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