Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 439,838 | 07/10/2021 | 4THSFC/2021-22/P/4 | 37,250 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/2 | 100,000 | 07/10/2021 | 4THSFC/2021-22/P/5 | 5,600 | |||||||||
07/10/2021 | 4THSFC/2021-22/P/6 | 3,953 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/5 | 50,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 25,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/7 | 44,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 75,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
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