Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 675,000 | 13/10/2021 | 4THSFC/2021-22/P/3 | 15,000 | |||||||||
13/10/2021 | 4THSFC/2021-22/P/4 | 17,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 122,150 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 57,970 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 30,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/7 | 21,915 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/5 | 4,687 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/6 | 5,090 | ||||||||||||
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