Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/3 | 410,000 | 03/10/2021 | XVFC/2021-22/P/13 | 55,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 76,000 | 05/10/2021 | 5THSFC/2021-22/P/10 | 1,900 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 22,075 | 05/10/2021 | 5THSFC/2021-22/P/9 | 3,497 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 17,600 | 21/10/2021 | 5THSFC/2021-22/P/11 | 49,993 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 76,000 | 21/10/2021 | XVFC/2021-22/P/15 | 49,993 | |||||||||
30/10/2021 | XVFC/2021-22/R/8 | 53,000 | 29/10/2021 | XVFC/2021-22/P/16 | 53,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/17 | 76,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 24,027 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 39,675 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 76,000 | ||||||||||||
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