Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/6 | 1,500,000 | 27/10/2021 | 5THSFC/2021-22/P/1 | 139,299 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 500,000 | 27/10/2021 | 5THSFC/2021-22/P/2 | 36,225 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 27/10/2021 | XVFC/2021-22/P/2 | 3,953 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 100,000 | 29/10/2021 | XVFC/2021-22/P/3 | 2,500 | |||||||||
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