Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 165,459 | 01/09/2021 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 42,021 | 10/09/2021 | XVFC/2021-22/P/10 | 19,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 42,021 | 10/09/2021 | XVFC/2021-22/P/9 | 19,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/20 | 6,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 2,150 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 19,820 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 19,750 | ||||||||||||
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