Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 196,388 | 05/09/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 49,876 | 05/09/2021 | XVFC/2021-22/P/9 | 105,384 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 49,876 | 19/09/2021 | 5THSFC/2021-22/P/2 | 160,449 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 49,876 | 19/09/2021 | XVFC/2021-22/P/10 | 94,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/6 | 49,876 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/R/7 | 4,785 | ||||||||||||
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