Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 165,831 | 23/09/2021 | 4THSFC/2021-22/P/1 | 3,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 70,000 | 23/09/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 23/09/2021 | 5THSFC/2021-22/P/1 | 14,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/1 | 47,900 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/2 | 35,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 100,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 400,000 | ||||||||||||
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