Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 394,788 | 02/09/2021 | 5THSFC/2021-22/P/14 | 36,200 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 38,434 | 02/09/2021 | 5THSFC/2021-22/P/15 | 9,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 8,000 | 03/09/2021 | 4THSFC/2021-22/P/2 | 49,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/16 | 35,300 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 160,236 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 38,434 | ||||||||||||
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