Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 3,150 | 03/09/2021 | XVFC/2021-22/P/4 | 5,850 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 242,394 | 20/09/2021 | 4THSFC/2021-22/P/3 | 14,850 | |||||||||
21/09/2021 | XVFC/2021-22/R/4 | 3,150 | 20/09/2021 | 5THSFC/2021-22/P/12 | 3,600 | |||||||||
21/09/2021 | XVFC/2021-22/R/5 | 2,700 | 21/09/2021 | 5THSFC/2021-22/P/13 | 1,400 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 2,700 | 23/09/2021 | 5THSFC/2021-22/P/14 | 7,089 | |||||||||
23/09/2021 | XVFC/2021-22/P/5 | 5,850 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 1,737 | ||||||||||||
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