Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 338,970 | 24/09/2021 | 5THSFC/2021-22/P/6 | 19,900 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 24/09/2021 | 5THSFC/2021-22/P/7 | 34,016 | |||||||||
25/09/2021 | XVFC/2021-22/R/10 | 17,000 | 24/09/2021 | XVFC/2021-22/P/7 | 111,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 88,640 | 24/09/2021 | XVFC/2021-22/P/8 | 50,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/8 | 56,000 | 25/09/2021 | 5THSFC/2021-22/P/8 | 8,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/9 | 20,000 | ||||||||||||
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