Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/4 | 25,200 | 02/09/2021 | XVFC/2021-22/P/2 | 25,200 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 206,764 | 02/09/2021 | XVFC/2021-22/P/3 | 23,250 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 108,909 | 06/09/2021 | 5THSFC/2021-22/P/3 | 51,200 | |||||||||
06/09/2021 | XVFC/2021-22/P/4 | 17,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 99,028 | ||||||||||||
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