Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/11 | 110,067 | 06/09/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/10 | 30,025 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/8 | 42,175 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 39,473 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 85,790 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 3,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 21,700 | ||||||||||||
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