Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 950,000 | 10/10/2021 | FFC/2021-22/P/6 | 121,500 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 950,000 | 10/10/2021 | XVFC/2021-22/P/4 | 163,340 | |||||||||
11/10/2021 | XVFC/2021-22/R/5 | 27,000 | 10/10/2021 | XVFC/2021-22/P/5 | 23,388 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 214,672 | 10/10/2021 | XVFC/2021-22/P/6 | 161,217 | |||||||||
10/10/2021 | XVFC/2021-22/P/7 | 23,200 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/1 | 14,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 3,953 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 5,600 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 7,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 48,500 | ||||||||||||
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