Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 190,000 | 02/10/2021 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/16 | 385,387 | 02/10/2021 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/6 | 2,435 | 05/10/2021 | XVFC/2021-22/P/25 | 89,196 | |||||||||
14/10/2021 | XVFC/2021-22/P/26 | 202,807 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/27 | 204,996 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/28 | 48,240 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/29 | 98,496 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/23 | 140,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 88,458 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/30 | 90,916 | ||||||||||||
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