Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/4 | 458,610 | 11/10/2021 | 5THSFC/2021-22/P/12 | 30,687 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 425,610 | 15/10/2021 | XVFC/2021-22/P/17 | 61,050 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 60,000 | 15/10/2021 | XVFC/2021-22/P/18 | 80,835 | |||||||||
19/10/2021 | XVFC/2021-22/P/19 | 60,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 60,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/21 | 61,890 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 45,200 | ||||||||||||
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