Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/4 | 300 | 08/09/2021 | XVFC/2021-22/P/3 | 158,597 | |||||||||
09/09/2021 | XVFC/2021-22/R/5 | 158,597 | 08/09/2021 | XVFC/2021-22/P/4 | 300 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 265,842 | 11/09/2021 | 5THSFC/2021-22/P/2 | 7,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 978,560 | 11/09/2021 | XVFC/2021-22/P/5 | 265,842 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 285,390 | 14/09/2021 | 5THSFC/2021-22/P/3 | 136,915 | |||||||||
21/09/2021 | XVFC/2021-22/R/8 | 265,842 | 14/09/2021 | 5THSFC/2021-22/P/4 | 122,420 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 136,915 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/6 | 265,842 | ||||||||||||
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