Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/3 | 25,000 | 01/09/2021 | 5THSFC/2021-22/P/2 | 480 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 235,527 | 02/09/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/4 | 400 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/1 | 133,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/2 | 30,796 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/3 | 25,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/4 | 100,660 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
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