Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 232,085 | 05/09/2021 | 4THSFC/2021-22/P/2 | 42,996 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 58,941 | 05/09/2021 | XVFC/2021-22/P/1 | 95,134 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 19,959 | 05/09/2021 | XVFC/2021-22/P/2 | 95,134 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/6 | 19,959 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 19,959 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 19,959 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 95,134 | ||||||||||||
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