Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/9 | 23,895 | 07/09/2021 | XVFC/2021-22/P/10 | 23,895 | |||||||||
10/09/2021 | XVFC/2021-22/R/10 | 216,452 | 08/09/2021 | XVFC/2021-22/P/11 | 76,823 | |||||||||
08/09/2021 | XVFC/2021-22/P/12 | 4,950 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/11 | 6,081 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 45,219 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 106,571 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 60,924 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 4,153 | ||||||||||||
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