Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/2 | 611,250 | 28/10/2021 | XVFC/2021-22/P/28 | 40,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/3 | 544,853 | 28/10/2021 | XVFC/2021-22/P/29 | 39,814 | |||||||||
29/10/2021 | XVFC/2021-22/R/4 | 40,000 | 28/10/2021 | XVFC/2021-22/P/30 | 39,388 | |||||||||
31/10/2021 | 4THSFC/2021-22/P/13 | 39,120 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/14 | 9,650 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 20,000 | ||||||||||||
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