Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/5 | 192,454 | 21/09/2021 | XVFC/2021-22/P/10 | 116,142 | |||||||||
22/09/2021 | XVFC/2021-22/R/6 | 118,701 | 21/09/2021 | XVFC/2021-22/P/11 | 118,701 | |||||||||
28/09/2021 | FFC/2021-22/R/4 | 250,000 | 21/09/2021 | XVFC/2021-22/P/12 | 192,454 | |||||||||
29/09/2021 | XVFC/2021-22/R/7 | 906,541 | 21/09/2021 | XVFC/2021-22/P/9 | 98,947 | |||||||||
28/09/2021 | FFC/2021-22/P/7 | 29,664 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 118,701 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 192,454 | ||||||||||||
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