Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/4 | 31,200 | 02/09/2021 | 4THSFC/2021-22/P/11 | 19,300 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 287,804 | 02/09/2021 | XVFC/2021-22/P/7 | 31,200 | |||||||||
27/09/2021 | XVFC/2021-22/R/6 | 30,000 | 03/09/2021 | 4THSFC/2021-22/P/12 | 31,300 | |||||||||
11/09/2021 | 4THSFC/2021-22/P/13 | 19,500 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/14 | 31,200 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/8 | 87,500 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 186,500 | ||||||||||||
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