Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 158,695 | 05/09/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 40,303 | 05/09/2021 | 5THSFC/2021-22/P/6 | 3,850 | |||||||||
05/09/2021 | XVFC/2021-22/P/8 | 24,930 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/9 | 16,486 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 6,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 11,250 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 10,940 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
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