Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 313,112 | 01/10/2021 | 5THSFC/2021-22/P/2 | 30,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/3 | 48,525 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/4 | 5,600 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 3,953 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 38,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 105,000 | ||||||||||||
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