Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/4 | 114,052 | 10/09/2021 | XVFC/2021-22/P/7 | 58,598 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 174,162 | 12/09/2021 | 5THSFC/2021-22/P/2 | 2,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 114,052 | 12/09/2021 | XVFC/2021-22/P/8 | 55,112 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 189,008 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 114,052 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/4 | 114,052 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 14,000 | ||||||||||||
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