Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 147,029 | 15/09/2021 | XVFC/2021-22/P/3 | 26,632 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 47,000 | 15/09/2021 | XVFC/2021-22/P/4 | 27,227 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 45,000 | 15/09/2021 | XVFC/2021-22/P/5 | 26,932 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/5 | 19,500 | ||||||||||||
18/09/2021 | FFC/2021-22/P/2 | 13,318 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 81,067 | ||||||||||||
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