Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/6 | 145,589 | 06/10/2021 | XVFC/2021-22/P/5 | 145,589 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 260,000 | 29/10/2021 | XVFC/2021-22/P/6 | 145,588 | |||||||||
29/10/2021 | XVFC/2021-22/P/7 | 57,540 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 24,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 31,500 | ||||||||||||
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