Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 176,553 | 08/09/2021 | XVFC/2021-22/P/2 | 24,060 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 44,838 | 08/09/2021 | XVFC/2021-22/P/3 | 66,130 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 44,838 | 08/09/2021 | XVFC/2021-22/P/4 | 27,120 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 44,838 | 08/09/2021 | XVFC/2021-22/P/5 | 61,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 44,838 | 24/09/2021 | 5THSFC/2021-22/P/6 | 94,313 | |||||||||
24/09/2021 | XVFC/2021-22/P/6 | 20,097 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 21,547 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 18,620 | ||||||||||||
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