Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 114,446 | 07/09/2021 | XVFC/2021-22/P/1 | 66,260 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 29,065 | 07/09/2021 | XVFC/2021-22/P/2 | 4,050 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 29,065 | 07/09/2021 | XVFC/2021-22/P/3 | 1,836 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 29,065 | 07/09/2021 | XVFC/2021-22/P/4 | 1,836 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 1,734 | 07/09/2021 | XVFC/2021-22/P/5 | 1,632 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 2,110 | 21/09/2021 | XVFC/2021-22/P/6 | 1,836 | |||||||||
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