Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2021 | XVFC/2021-22/R/2 | 204 | 05/09/2021 | 5THSFC/2021-22/P/3 | 109,179 | |||||||||
06/09/2021 | XVFC/2021-22/P/1 | 204 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 144,549 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 144,549 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 3,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/6 | 19,867 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/7 | 19,923 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 7,100 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 9,839 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/8 | 6,735 | ||||||||||||
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