Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 205,830 | 07/09/2021 | XVFC/2021-22/P/2 | 135,400 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 52,274 | 23/09/2021 | XVFC/2021-22/P/3 | 49,846 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 52,274 | 23/09/2021 | XVFC/2021-22/P/4 | 49,846 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 52,274 | 23/09/2021 | XVFC/2021-22/P/5 | 49,687 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 52,274 | 23/09/2021 | XVFC/2021-22/P/6 | 49,633 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 52,274 | 23/09/2021 | XVFC/2021-22/P/7 | 49,748 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 1,200 | ||||||||||||
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