Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 240,123 | 13/09/2021 | 5THSFC/2021-22/P/6 | 9,800 | |||||||||
14/09/2021 | XVFC/2021-22/P/6 | 3,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 13,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 47,950 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 35,834 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 29,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 15,600 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 32,240 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 4,160 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
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