Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/6 | 1,300,000 | 04/10/2021 | 5THSFC/2021-22/P/17 | 63,283 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 60,000 | 04/10/2021 | XVFC/2021-22/P/19 | 79,833 | |||||||||
04/10/2021 | XVFC/2021-22/P/20 | 247,800 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/21 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/22 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/23 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/24 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/25 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/26 | 195,210 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/27 | 195,210 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 156,800 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 138,619 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/29 | 218,693 | ||||||||||||
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