Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/2 | 140,277 | 04/10/2021 | 5THSFC/2021-22/P/17 | 7,200 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 70,522 | 19/10/2021 | RGSA/2021-22/P/1 | 316,000 | |||||||||
19/10/2021 | RGSA/2021-22/R/1 | 798,341 | 19/10/2021 | RGSA/2021-22/P/2 | 430,000 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 169,375 | 19/10/2021 | XVFC/2021-22/P/6 | 37,500 | |||||||||
19/10/2021 | XVFC/2021-22/P/7 | 99,000 | ||||||||||||
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