Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 741,040 | 17/09/2021 | XVFC/2021-22/P/2 | 117,958 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 6,883 | 24/09/2021 | XVFC/2021-22/P/3 | 118,038 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 14,080 | 24/09/2021 | XVFC/2021-22/P/4 | 118,038 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 9,000 | 24/09/2021 | XVFC/2021-22/P/5 | 118,038 | |||||||||
24/09/2021 | XVFC/2021-22/P/6 | 118,038 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 14,080 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 6,883 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/9 | 121,376 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 19,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/5 | 19,600 | ||||||||||||
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