Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 386,694 | 13/09/2021 | 5THSFC/2021-22/P/9 | 56,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 352,000 | 14/09/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
25/09/2021 | XVFC/2021-22/P/6 | 75,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 98,722 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 172,891 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 72,246 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 247,957 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 179,255 | ||||||||||||
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