Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 261,079 | 04/09/2021 | XVFC/2021-22/P/8 | 2,850 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 11,700 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 3,600 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 6,600 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 40,500 | ||||||||||||
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