Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 580,000 | 19/10/2021 | 5THSFC/2021-22/P/1 | 100,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 370,000 | 19/10/2021 | FFC/2021-22/P/4 | 60,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 270,000 | 22/10/2021 | XVFC/2021-22/P/6 | 70,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 122,321 | 29/10/2021 | FFC/2021-22/P/5 | 28,200 | |||||||||
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