Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/6 | 51,000 | 07/09/2021 | 5THSFC/2021-22/P/13 | 52,224 | |||||||||
08/09/2021 | XVFC/2021-22/R/7 | 71,604 | 07/09/2021 | XVFC/2021-22/P/10 | 51,000 | |||||||||
08/09/2021 | XVFC/2021-22/R/8 | 53,040 | 07/09/2021 | XVFC/2021-22/P/11 | 53,040 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/9 | 36,924 | 07/09/2021 | XVFC/2021-22/P/9 | 71,604 | |||||||||
10/09/2021 | XVFC/2021-22/R/9 | 249,697 | 08/09/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
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