Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/3 | 8,364 | 03/10/2021 | XVFC/2021-22/P/10 | 55,416 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 8,364 | 03/10/2021 | XVFC/2021-22/P/8 | 141,814 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 8,364 | 03/10/2021 | XVFC/2021-22/P/9 | 31,499 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 8,364 | 09/10/2021 | 5THSFC/2021-22/P/9 | 4,200 | |||||||||
15/10/2021 | XVFC/2021-22/R/7 | 500,000 | 09/10/2021 | XVFC/2021-22/P/11 | 16,728 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/10 | 15,490 | ||||||||||||
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