Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 119,106 | 23/09/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 36,000 | 24/09/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 4,148 | 26/09/2021 | 5THSFC/2021-22/P/1 | 4,148 | |||||||||
27/09/2021 | XVFC/2021-22/R/4 | 80,000 | 26/09/2021 | XVFC/2021-22/P/3 | 80,000 | |||||||||
27/09/2021 | XVFC/2021-22/R/5 | 123,027 | 26/09/2021 | XVFC/2021-22/P/4 | 123,027 | |||||||||
26/09/2021 | XVFC/2021-22/P/5 | 12,982 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 80,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 123,027 | ||||||||||||
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