Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 256,797 | 28/10/2021 | XVFC/2021-22/P/13 | 209,763 | |||||||||
05/10/2021 | XVFC/2021-22/R/4 | 226,635 | 29/10/2021 | XVFC/2021-22/P/14 | 37,150 | |||||||||
05/10/2021 | XVFC/2021-22/R/5 | 260,000 | 31/10/2021 | 4THSFC/2021-22/P/14 | 116,000 | |||||||||
22/10/2021 | XVFC/2021-22/R/6 | 221,635 | 31/10/2021 | 4THSFC/2021-22/P/15 | 21,050 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/2 | 160,000 | ||||||||||||
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