Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 95,630 | 13/10/2021 | 4THSFC/2021-22/P/16 | 10,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 554,501 | 31/10/2021 | 5THSFC/2021-22/P/1 | 38,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 490,000 | 31/10/2021 | 5THSFC/2021-22/P/2 | 152,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 34,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 17,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
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