Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 5,000 | 04/09/2021 | XVFC/2021-22/P/3 | 178,851 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 197,901 | 04/09/2021 | XVFC/2021-22/P/4 | 246,264 | |||||||||
04/09/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/3 | 78,200 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/4 | 57,260 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/6 | 18,119 | ||||||||||||
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