Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 450,569 | 02/09/2021 | XVFC/2021-22/P/2 | 10,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 27,000 | 09/09/2021 | 5THSFC/2021-22/P/11 | 20,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 56,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 450,569 | 02/09/2021 | XVFC/2021-22/P/2 | 10,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 27,000 | 09/09/2021 | 5THSFC/2021-22/P/11 | 20,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 56,550 | ||||||||||||
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