Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 210,000 | 06/10/2021 | XVFC/2021-22/P/2 | 14,660 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 138,989 | 07/10/2021 | 5THSFC/2021-22/P/10 | 31,450 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/11 | 19,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 180,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 94,695 | ||||||||||||
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