Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/5 | 27,000 | 21/10/2021 | FFC/2021-22/P/3 | 5,600 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 312,371 | 21/10/2021 | FFC/2021-22/P/4 | 3,950 | |||||||||
28/10/2021 | FFC/2021-22/R/3 | 500,000 | 28/10/2021 | FFC/2021-22/P/5 | 84,600 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 28/10/2021 | XVFC/2021-22/P/4 | 137,179 | |||||||||
28/10/2021 | XVFC/2021-22/P/5 | 101,823 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 213,310 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 233,553 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 58,560 | ||||||||||||
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