Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/6 | 1,530,000 | 01/10/2021 | 5THSFC/2021-22/P/8 | 24,860 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 1,250,000 | 04/10/2021 | 5THSFC/2021-22/P/9 | 24,950 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 125,653 | 31/10/2021 | 5THSFC/2021-22/P/10 | 70,343 | |||||||||
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