Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 200,000 | 15/09/2021 | XVFC/2021-22/P/6 | 200,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 419,927 | 19/09/2021 | XVFC/2021-22/P/7 | 200,000 | |||||||||
20/09/2021 | XVFC/2021-22/R/4 | 200,000 | 22/09/2021 | XVFC/2021-22/P/8 | 200,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 279,951 | 29/09/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
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