Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 234,443 | 22/09/2021 | XVFC/2021-22/P/2 | 95,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 78,987 | 25/09/2021 | 5THSFC/2021-22/P/2 | 133,119 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/3 | 133,119 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/4 | 32,390 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/5 | 32,390 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 99,999 | ||||||||||||
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