Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/11 | 125,000 | 06/10/2021 | XVFC/2021-22/P/16 | 19,386 | |||||||||
06/10/2021 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 19,158 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 48,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 84,527 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 49,165 | ||||||||||||
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