Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/7 | 293,455 | 06/09/2021 | XVFC/2021-22/P/10 | 44,250 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 150,000 | 06/09/2021 | XVFC/2021-22/P/9 | 50,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/11 | 550,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/1 | 50 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/12 | 70,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 140,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 89,300 | ||||||||||||
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