Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/4 | 75,105 | 13/09/2021 | FFC/2021-22/P/14 | 17,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 75,105 | 22/09/2021 | XVFC/2021-22/P/2 | 77,050 | |||||||||
25/09/2021 | XVFC/2021-22/R/6 | 75,105 | 22/09/2021 | XVFC/2021-22/P/3 | 75,105 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 75,105 | 22/09/2021 | XVFC/2021-22/P/4 | 75,105 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 75,105 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 75,105 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 75,105 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 75,105 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
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