Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 463,224 | 02/09/2021 | XVFC/2021-22/P/10 | 103,080 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 117,643 | 02/09/2021 | XVFC/2021-22/P/9 | 46,920 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 5,000 | 04/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 105,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 155,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 145,000 | ||||||||||||
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