Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 194,599 | 02/09/2021 | 5THSFC/2021-22/P/4 | 40,448 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 53,250 | 04/09/2021 | 4THSFC/2021-22/P/13 | 14,688 | |||||||||
19/09/2021 | XVFC/2021-22/P/15 | 28,050 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/16 | 10,653 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 60,170 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 69,897 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/15 | 18,150 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
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