Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 166,081 | 09/09/2021 | 4THSFC/2021-22/P/3 | 2,500 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 110,996 | 24/09/2021 | XVFC/2021-22/P/3 | 170,874 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 59,878 | 24/09/2021 | XVFC/2021-22/P/4 | 19,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 751,443 | 29/09/2021 | XVFC/2021-22/P/5 | 170,874 | |||||||||
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