Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/3 | 300,000 | 03/10/2021 | 5THSFC/2021-22/P/3 | 14,990 | |||||||||
03/10/2021 | XVFC/2021-22/R/4 | 298,317 | 03/10/2021 | FFC/2021-22/P/2 | 126,260 | |||||||||
16/10/2021 | XVFC/2021-22/R/5 | 26,466 | 15/10/2021 | XVFC/2021-22/P/3 | 199,456 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/4 | 13,872 | ||||||||||||
25/10/2021 | FFC/2021-22/P/3 | 25,183 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 11,096 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 46,310 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 26,466 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 73,042 | ||||||||||||
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