Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 186,959 | 22/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 22/09/2021 | XVFC/2021-22/P/1 | 98,570 | |||||||||
26/09/2021 | XVFC/2021-22/P/2 | 58,462 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/3 | 152,885 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 4,320 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 12,960 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 9,413 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 1,070 | ||||||||||||
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