Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 177,727 | 22/09/2021 | 5THSFC/2021-22/P/6 | 47,300 | |||||||||
23/09/2021 | XVFC/2021-22/R/3 | 45,000 | 22/09/2021 | XVFC/2021-22/P/2 | 85,952 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 36,586 | 22/09/2021 | XVFC/2021-22/P/3 | 36,586 | |||||||||
22/09/2021 | XVFC/2021-22/P/4 | 27,026 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 19,123 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 29,338 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 19,123 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 27,226 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 19,123 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 36,586 | ||||||||||||
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