Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 280,302 | 05/10/2021 | 5THSFC/2021-22/P/7 | 2,800 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 280,302 | 05/10/2021 | 5THSFC/2021-22/P/8 | 22,803 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 14,246 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 20,736 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 17,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 17,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 17,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
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