Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 233,090 | 27/09/2021 | 5THSFC/2021-22/P/1 | 107,100 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 77,595 | 27/09/2021 | XVFC/2021-22/P/8 | 43,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 77,595 | 27/09/2021 | XVFC/2021-22/P/9 | 43,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 77,595 | 30/09/2021 | 5THSFC/2021-22/P/2 | 140,321 | |||||||||
30/09/2021 | XVFC/2021-22/P/10 | 40,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 50,000 | ||||||||||||
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