Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/8 | 1,500,000 | 01/10/2021 | 5THSFC/2021-22/P/2 | 5,600 | |||||||||
07/10/2021 | XVFC/2021-22/R/9 | 500,000 | 15/10/2021 | FFC/2021-22/P/7 | 30,000 | |||||||||
15/10/2021 | FFC/2021-22/R/2 | 500,000 | 24/10/2021 | XVFC/2021-22/P/8 | 47,926 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 5 | 24/10/2021 | XVFC/2021-22/P/9 | 12,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/10 | 100,000 | ||||||||||||
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