Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 1,254,000 | 10/10/2021 | XVFC/2021-22/P/5 | 95,625 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 73,563 | 10/10/2021 | XVFC/2021-22/P/6 | 192,500 | |||||||||
10/10/2021 | XVFC/2021-22/P/7 | 73,563 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/4 | 14,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 71,920 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 20,800 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 83,000 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
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