Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 605,694 | 29/09/2021 | 5THSFC/2021-22/P/6 | 35,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 14,000 | 29/09/2021 | XVFC/2021-22/P/11 | 14,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 60,000 | 29/09/2021 | XVFC/2021-22/P/12 | 60,000 | |||||||||
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