Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 117,600 | 03/10/2021 | XVFC/2021-22/P/14 | 117,600 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 117,600 | 13/10/2021 | XVFC/2021-22/P/15 | 117,600 | |||||||||
14/10/2021 | XVFC/2021-22/R/5 | 117,600 | 22/10/2021 | XVFC/2021-22/P/16 | 102,800 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 50,000 | 29/10/2021 | XVFC/2021-22/P/17 | 50,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 17,500 | ||||||||||||
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