Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 270,995 | 01/09/2021 | 4THSFC/2021-22/P/4 | 45,220 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 250,000 | 06/09/2021 | XVFC/2021-22/P/2 | 85,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 06/09/2021 | XVFC/2021-22/P/3 | 37,000 | |||||||||
18/09/2021 | XVFC/2021-22/P/4 | 58,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 87,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 46,700 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/1 | 50 | ||||||||||||
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