Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 324,217 | 02/09/2021 | XVFC/2021-22/P/6 | 156,899 | |||||||||
27/09/2021 | XVFC/2021-22/R/6 | 27,000 | 06/09/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 82,340 | 23/09/2021 | XVFC/2021-22/P/7 | 138,155 | |||||||||
27/09/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 68,095 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 44,052 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 152,498 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
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