Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 140,592 | 14/09/2021 | XVFC/2021-22/P/2 | 19,390 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 35,705 | 14/09/2021 | XVFC/2021-22/P/3 | 175,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 35,705 | 30/09/2021 | XVFC/2021-22/P/4 | 18,589 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 35,705 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 35,705 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 35,705 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 2,318 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 1,924 | ||||||||||||
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