Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 158,884 | 22/09/2021 | XVFC/2021-22/P/6 | 45,010 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 40,351 | 22/09/2021 | XVFC/2021-22/P/7 | 25,200 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 40,351 | 22/09/2021 | XVFC/2021-22/P/8 | 15,110 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 15,000 | 25/09/2021 | 5THSFC/2021-22/P/6 | 15,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 15,000 | 25/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 47,973 | ||||||||||||
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