Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/6 | 440,996 | 05/09/2021 | XVFC/2021-22/P/15 | 6,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 260,949 | 11/09/2021 | 5THSFC/2021-22/P/15 | 25,190 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 207,332 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 32,811 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 32,811 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 32,811 | ||||||||||||
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