Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 852,613 | 03/09/2021 | 5THSFC/2021-22/P/8 | 8,600 | |||||||||
29/09/2021 | XVFC/2021-22/R/3 | 6,000 | 03/09/2021 | XVFC/2021-22/P/23 | 18,000 | |||||||||
12/09/2021 | XVFC/2021-22/P/24 | 20,934 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/25 | 52,701 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/26 | 20,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
28/09/2021 | FFC/2021-22/P/2 | 800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/28 | 6,760 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/30 | 6,700 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 20,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/32 | 52,700 | ||||||||||||
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