Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 189,659 | 22/09/2021 | 5THSFC/2021-22/P/1 | 44,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 285,164 | 22/09/2021 | 5THSFC/2021-22/P/2 | 8,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 180,411 | 22/09/2021 | 5THSFC/2021-22/P/3 | 5,998 | |||||||||
22/09/2021 | XVFC/2021-22/P/5 | 180,411 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 2,784 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 20,160 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 25,920 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 2,982 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 180,411 | ||||||||||||
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