Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 2,470,258 | 01/10/2021 | XVFC/2021-22/P/19 | 5,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 34,000 | 01/10/2021 | XVFC/2021-22/P/20 | 37,560 | |||||||||
01/10/2021 | XVFC/2021-22/P/21 | 37,560 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/22 | 37,560 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/26 | 36,296 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/24 | 6,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/25 | 239,685 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/26 | 233,592 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 239,451 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
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