Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 27,000 | 03/09/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 181,291 | 12/09/2021 | XVFC/2021-22/P/4 | 9,312 | |||||||||
23/09/2021 | XVFC/2021-22/P/5 | 49,145 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 213,734 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/1 | 3,452 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 35,037 | ||||||||||||
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