Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 108,515 | 23/09/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 150,000 | 23/09/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 13,020 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/35 | 31,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/36 | 31,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/37 | 70,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/38 | 31,000 | ||||||||||||
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