Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 251,547 | 06/09/2021 | 5THSFC/2021-22/P/9 | 5,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 21,740 | 14/09/2021 | XVFC/2021-22/P/3 | 130,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 21,740 | 14/09/2021 | XVFC/2021-22/P/4 | 21,740 | |||||||||
14/09/2021 | XVFC/2021-22/P/5 | 127,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 21,740 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 21,740 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 21,740 | ||||||||||||
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