Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 388,119 | 14/09/2021 | 4THSFC/2021-22/P/10 | 43,460 | |||||||||
14/09/2021 | 4THSFC/2021-22/P/11 | 32,500 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/12 | 69,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/28 | 101,531 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/29 | 49,475 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/30 | 40,243 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/31 | 95,918 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/32 | 40,043 | ||||||||||||
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