Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 168,604 | 05/09/2021 | XVFC/2021-22/P/3 | 1,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/4 | 32,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/2 | 23,500 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/3 | 500 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/4 | 600 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 10,142 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/6 | 72,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 22,243 | ||||||||||||
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