Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/3 | 90,000 | 03/10/2021 | XVFC/2021-22/P/1 | 90,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 90,000 | 15/10/2021 | 4THSFC/2021-22/P/5 | 3,500 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/1 | 298,748 | 22/10/2021 | XVFC/2021-22/P/2 | 90,000 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/2 | 221,751 | 23/10/2021 | XVFC/2021-22/P/3 | 90,000 | |||||||||
25/10/2021 | 4THSFC/2021-22/P/6 | 10,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/7 | 14,000 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/8 | 221,751 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 162,123 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 66,177 | ||||||||||||
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