Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 196,236 | 23/09/2021 | XVFC/2021-22/P/2 | 191,740 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | 40,000 | 25/09/2021 | 5THSFC/2021-22/P/3 | 17,760 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 4,320 | 25/09/2021 | 5THSFC/2021-22/P/4 | 21,600 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 478,692 | 25/09/2021 | XVFC/2021-22/P/3 | 4,320 | |||||||||
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