Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/13 | 100,000 | 02/10/2021 | XVFC/2021-22/P/2 | 234,503 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 42,767 | 03/10/2021 | XVFC/2021-22/P/3 | 247,238 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/24 | 47,900 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/25 | 46,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/4 | 103,757 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/5 | 238,768 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/26 | 6,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 246,957 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 55,220 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 21,680 | ||||||||||||
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