Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 553,323 | 24/09/2021 | XVFC/2021-22/P/10 | 19,500 | |||||||||
25/09/2021 | XVFC/2021-22/R/7 | 19,500 | 24/09/2021 | XVFC/2021-22/P/11 | 12,000 | |||||||||
25/09/2021 | XVFC/2021-22/R/8 | 12,000 | 27/09/2021 | 5THSFC/2021-22/P/24 | 19,950 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/13 | 2,136 | 27/09/2021 | 5THSFC/2021-22/P/25 | 24,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/14 | 140,525 | 27/09/2021 | 5THSFC/2021-22/P/26 | 18,000 | |||||||||
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