Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 179,069 | 04/09/2021 | 5THSFC/2021-22/P/5 | 7,200 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 45,477 | 09/09/2021 | 5THSFC/2021-22/P/6 | 19,940 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 45,477 | 10/09/2021 | 5THSFC/2021-22/P/7 | 19,760 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 1,882 | 30/09/2021 | 5THSFC/2021-22/P/8 | 212,404 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 30/09/2021 | XVFC/2021-22/P/5 | 84,887 | |||||||||
30/09/2021 | XVFC/2021-22/P/6 | 33,022 | ||||||||||||
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