Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 01/10/2021 | XVFC/2021-22/P/10 | 4,854 | |||||||||
01/10/2021 | XVFC/2021-22/P/11 | 44,880 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 35,910 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 4,854 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 22,440 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 65,835 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/3 | 3,295 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 29,492 | ||||||||||||
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