Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 117,706 | 02/09/2021 | XVFC/2021-22/P/10 | 16,680 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 29,893 | 09/09/2021 | XVFC/2021-22/P/11 | 33,600 | |||||||||
09/09/2021 | XVFC/2021-22/P/12 | 12,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/13 | 22,819 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 13,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 5,537 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 19,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 30,727 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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