Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 108,288 | 10/09/2021 | XVFC/2021-22/P/1 | 224,996 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 27,501 | 10/09/2021 | XVFC/2021-22/P/2 | 83,753 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 27,501 | 21/09/2021 | 5THSFC/2021-22/P/10 | 19,981 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 27,501 | 21/09/2021 | 5THSFC/2021-22/P/11 | 63,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 13,329 | 25/09/2021 | 5THSFC/2021-22/P/12 | 25,000 | |||||||||
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