Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 22,000 | 05/09/2021 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 147,010 | 05/09/2021 | XVFC/2021-22/P/10 | 39,024 | |||||||||
05/09/2021 | XVFC/2021-22/P/11 | 22,100 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/8 | 39,024 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/9 | 39,024 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/20 | 19,950 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/21 | 19,100 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 8,100 | ||||||||||||
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