Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 639,281 | 06/09/2021 | 5THSFC/2021-22/P/7 | 16,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 605 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 106,314.24 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 49,792 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
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