Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 391,339 | 04/09/2021 | 5THSFC/2021-22/P/8 | 2,006 | |||||||||
04/09/2021 | XVFC/2021-22/P/1 | 69,142 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/2 | 182,975 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/9 | 109,413 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 30,384 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 129,747 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 17,928 | ||||||||||||
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