Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 890,231 | 20/09/2021 | FFC/2021-22/P/5 | 15,378 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 45,818 | 20/09/2021 | FFC/2021-22/P/6 | 8,000 | |||||||||
20/09/2021 | FFC/2021-22/P/7 | 9,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/23 | 2,968 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/24 | 43,714 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/25 | 45,818 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/26 | 136,040 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/27 | 45,023 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/28 | 136,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/29 | 45,818 | ||||||||||||
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