Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 238,644 | 05/09/2021 | XVFC/2021-22/P/5 | 168,900 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 204,000 | 11/09/2021 | 5THSFC/2021-22/P/1 | 32,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 400,000 | 11/09/2021 | XVFC/2021-22/P/6 | 204,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/2 | 204,000 | ||||||||||||
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