Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/5 | 230,862 | 07/09/2021 | 5THSFC/2021-22/P/1 | 3,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 16,240 | 08/09/2021 | 5THSFC/2021-22/P/2 | 16,240 | |||||||||
08/09/2021 | XVFC/2021-22/P/1 | 186,029 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/2 | 20,786 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 173,460 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 42,315 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 16,240 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 5,593 | ||||||||||||
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