Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 239,201 | 23/09/2021 | XVFC/2021-22/P/9 | 200,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 39,000 | 28/09/2021 | 5THSFC/2021-22/P/9 | 100 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 29/09/2021 | XVFC/2021-22/P/10 | 39,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 2,500 | ||||||||||||
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