Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 882,903 | 10/09/2021 | 5THSFC/2021-22/P/5 | 71,969 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/6 | 5,827 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/7 | 19,032 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/7 | 97,054 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 196,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 41,230 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 25,334 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 23,684 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 127,672 | ||||||||||||
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