Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 235,409 | 07/09/2021 | 4THSFC/2021-22/P/1 | 14,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 265,382 | 11/09/2021 | 4THSFC/2021-22/P/2 | 4,200 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 265,382 | 15/09/2021 | 4THSFC/2021-22/P/3 | 15,080 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 2,608 | 15/09/2021 | XVFC/2021-22/P/2 | 45,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 59,786 | 15/09/2021 | XVFC/2021-22/P/3 | 32,850 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | 59,786 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 59,786 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 59,786 | ||||||||||||
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