Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 150,740 | 09/09/2021 | 5THSFC/2021-22/P/8 | 36,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 125,640 | 22/09/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 22/09/2021 | 5THSFC/2021-22/P/9 | 44,800 | |||||||||
22/09/2021 | XVFC/2021-22/P/1 | 221,713 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/2 | 33,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 43,127 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
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