Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/10 | 470,000 | 11/10/2021 | 4THSFC/2021-22/P/4 | 49,800 | |||||||||
08/10/2021 | XVFC/2021-22/R/9 | 570,000 | 18/10/2021 | XVFC/2021-22/P/4 | 170,738 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 17,500 | 27/10/2021 | 5THSFC/2021-22/P/2 | 17,500 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 108,000 | 27/10/2021 | XVFC/2021-22/P/5 | 108,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/6 | 108,000 | ||||||||||||
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