Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 288,645 | 14/09/2021 | XVFC/2021-22/P/10 | 70,050 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 73,306 | 14/09/2021 | XVFC/2021-22/P/8 | 70,050 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 73,306 | 14/09/2021 | XVFC/2021-22/P/9 | 11,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 73,306 | 21/09/2021 | XVFC/2021-22/P/11 | 81,662 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 73,306 | 30/09/2021 | 5THSFC/2021-22/P/5 | 87,048 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 73,306 | 30/09/2021 | XVFC/2021-22/P/12 | 19,960 | |||||||||
30/09/2021 | XVFC/2021-22/P/13 | 19,285 | ||||||||||||
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