Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 47,800 | 01/10/2021 | 4THSFC/2021-22/P/6 | 49,500 | |||||||||
05/10/2021 | XVFC/2021-22/R/4 | 53,418 | 01/10/2021 | XVFC/2021-22/P/6 | 200,000 | |||||||||
05/10/2021 | XVFC/2021-22/R/5 | 118,100 | 04/10/2021 | XVFC/2021-22/P/10 | 53,418 | |||||||||
04/10/2021 | XVFC/2021-22/P/7 | 47,800 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 118,100 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 115,282 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 118,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 47,800 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 53,418 | ||||||||||||
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