Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 744,906 | 05/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/4 | 24,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 303,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 744,906 | 05/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/4 | 24,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 303,000 | ||||||||||||
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