Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/3 | 3,360 | 01/09/2021 | XVFC/2021-22/P/8 | 15,480 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 5,460 | 04/09/2021 | 5THSFC/2021-22/P/8 | 61,308 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 291,261 | 12/09/2021 | 5THSFC/2021-22/P/9 | 5,460 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 68,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 96,775 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 81,004 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 72,858 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 58,620 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 242,079 | ||||||||||||
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