Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 180,432 | 24/09/2021 | FFC/2021-22/P/9 | 42,090 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 100,000 | 24/09/2021 | XVFC/2021-22/P/18 | 55,924 | |||||||||
24/09/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 23,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 52,618 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
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