Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 800,000 | 04/10/2021 | XVFC/2021-22/P/1 | 68,904 | |||||||||
05/10/2021 | XVFC/2021-22/R/4 | 500,000 | 04/10/2021 | XVFC/2021-22/P/2 | 29,254 | |||||||||
04/10/2021 | XVFC/2021-22/P/3 | 84,676 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/4 | 8,137 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/5 | 1,256 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 38,820 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/7 | 2,652 | ||||||||||||
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