Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/4 | 47,687 | 02/10/2021 | XVFC/2021-22/P/2 | 47,687 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 05/10/2021 | XVFC/2021-22/P/3 | 47,687 | |||||||||
05/10/2021 | XVFC/2021-22/P/4 | 68,672 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/5 | 124,413 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/6 | 27,803 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 25,053 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 263,866 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
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