Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 260,286 | 14/09/2021 | XVFC/2021-22/P/7 | 155,460 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 15/09/2021 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/8 | 176,518 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 80,955 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/8 | 24,950 | ||||||||||||
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