Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 195,049 | 06/09/2021 | XVFC/2021-22/P/4 | 19,500 | |||||||||
25/09/2021 | FFC/2021-22/R/1 | 194,000 | 25/09/2021 | 4THSFC/2021-22/P/8 | 7,000 | |||||||||
26/09/2021 | FFC/2021-22/R/2 | 190,589 | 25/09/2021 | FFC/2021-22/P/1 | 190,589 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 16,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 60,589 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 190,589 | ||||||||||||
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