Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 287,888 | 04/09/2021 | 5THSFC/2021-22/P/4 | 42,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 350,000 | 04/09/2021 | XVFC/2021-22/P/3 | 2,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 300,000 | 17/09/2021 | XVFC/2021-22/P/4 | 62,321 | |||||||||
17/09/2021 | XVFC/2021-22/P/5 | 2,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 55,062 | ||||||||||||
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