Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 204,543 | 22/09/2021 | 5THSFC/2021-22/P/5 | 85,960 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 71,710 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 225,439 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 3,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 3,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 97,999 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 33,000 | ||||||||||||
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