Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 199,735 | 03/09/2021 | 4THSFC/2021-22/P/9 | 7,817 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 133,278 | 26/09/2021 | XVFC/2021-22/P/14 | 30,276 | |||||||||
26/09/2021 | XVFC/2021-22/P/15 | 15,760 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 40,564 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 3,783 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 90,000 | ||||||||||||
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