Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 1,148,230 | 20/09/2021 | XVFC/2021-22/P/2 | 193,487 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 73,059 | 20/09/2021 | XVFC/2021-22/P/3 | 193,938 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 71,717 | 20/09/2021 | XVFC/2021-22/P/4 | 191,731 | |||||||||
28/09/2021 | XVFC/2021-22/R/4 | 96,550 | 23/09/2021 | XVFC/2021-22/P/5 | 54,281 | |||||||||
28/09/2021 | XVFC/2021-22/R/5 | 80,232 | 23/09/2021 | XVFC/2021-22/P/6 | 55,357 | |||||||||
23/09/2021 | XVFC/2021-22/P/7 | 54,285 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 248,499 | ||||||||||||
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