Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/13 | 1,680,408 | 06/09/2021 | 5THSFC/2021-22/P/20 | 77,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 426,766 | 08/09/2021 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/25 | 29,748 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/27 | 50,774 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/28 | 191,479 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/29 | 232,330 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/30 | 477,000 | ||||||||||||
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