Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 164,000 | 15/09/2021 | 5THSFC/2021-22/P/12 | 64,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 31,000 | 15/09/2021 | XVFC/2021-22/P/3 | 146,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 230,541 | 15/09/2021 | XVFC/2021-22/P/4 | 110,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 770,000 | 22/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 4,586 | ||||||||||||
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