Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/2 | 4,320 | 01/09/2021 | 5THSFC/2021-22/P/2 | 4,320 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 133,838 | 01/09/2021 | XVFC/2021-22/P/2 | 17,280 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 205,000 | 24/09/2021 | XVFC/2021-22/P/3 | 101,190 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 185,000 | 24/09/2021 | XVFC/2021-22/P/4 | 72,889 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 12,430 | ||||||||||||
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