Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 218,503 | 01/09/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 55,492 | 18/09/2021 | XVFC/2021-22/P/10 | 18,900 | |||||||||
18/09/2021 | XVFC/2021-22/P/11 | 8,550 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 1,350 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 12,600 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 2,491 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 18,921 | ||||||||||||
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