Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 426,019 | 30/09/2021 | XVFC/2021-22/P/10 | 76,734 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 216,388 | 30/09/2021 | XVFC/2021-22/P/11 | 38,367 | |||||||||
30/09/2021 | XVFC/2021-22/P/6 | 38,367 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 39,657 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 76,412 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 78,346 | ||||||||||||
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