Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/3 | 94,381.59 | 02/09/2021 | FFC/2021-22/P/3 | 49,585 | |||||||||
01/09/2021 | XVFC/2021-22/R/4 | 1,625 | 24/09/2021 | OWN/2021-22/P/15 | 879 | |||||||||
01/09/2021 | XVFC/2021-22/R/5 | 1,625 | 24/09/2021 | OWN/2021-22/P/16 | 1,500 | |||||||||
24/09/2021 | OWN/2021-22/R/6 | 89,424 | 24/09/2021 | OWN/2021-22/P/17 | 297,391 | |||||||||
30/09/2021 | OWN/2021-22/R/12 | 1,600 | 29/09/2021 | OWN/2021-22/P/21 | 60 | |||||||||
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