Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 9,000 | 05/09/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/4 | 18,000 | 09/09/2021 | XVFC/2021-22/P/7 | 10,500 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 176,256 | 13/09/2021 | XVFC/2021-22/P/8 | 100,900 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 44,763 | 15/09/2021 | XVFC/2021-22/P/9 | 47,977 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 607 | 16/09/2021 | XVFC/2021-22/P/10 | 11,200 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 1,345 | ||||||||||||
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