Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 237,250 | 19/09/2021 | XVFC/2021-22/P/2 | 142,646 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 120,506 | 19/09/2021 | XVFC/2021-22/P/3 | 55,332 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 7,000 | 19/09/2021 | XVFC/2021-22/P/4 | 93,481 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/1 | 7,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/2 | 10,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 149,224 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 32,016 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 24,198 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/3 | 7,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 59,730 | ||||||||||||
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