Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 130,320 | 25/09/2021 | 5THSFC/2021-22/P/1 | 99,910 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 291,000 | 25/09/2021 | 5THSFC/2021-22/P/2 | 2,664 | |||||||||
25/09/2021 | XVFC/2021-22/P/1 | 31,671 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 31,671 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/3 | 31,671 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 31,671 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 48,842 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 49,365 | ||||||||||||
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