Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/2 | 13,107 | 08/09/2021 | XVFC/2021-22/P/3 | 201,032 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 160,377 | 10/09/2021 | XVFC/2021-22/P/4 | 13,107 | |||||||||
12/09/2021 | XVFC/2021-22/P/5 | 48,012 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/3 | 98,710 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/4 | 30,408 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 20,272 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
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