Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 750,000 | 04/10/2021 | XVFC/2021-22/P/8 | 66,149 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 309,930 | 04/10/2021 | XVFC/2021-22/P/9 | 53,088 | |||||||||
12/10/2021 | XVFC/2021-22/R/5 | 300,000 | 05/10/2021 | XVFC/2021-22/P/10 | 37,726 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 200,000 | 24/10/2021 | XVFC/2021-22/P/11 | 32,789 | |||||||||
24/10/2021 | XVFC/2021-22/P/12 | 98,351 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/26 | 31,840 | ||||||||||||
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