Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 123,955 | 05/09/2021 | 5THSFC/2021-22/P/4 | 26,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 31,840 | 05/09/2021 | XVFC/2021-22/P/5 | 30,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/6 | 60,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 110,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/7 | 61,050 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/8 | 33,453 | ||||||||||||
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