Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/5 | 500,000 | 10/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 316,403 | 14/10/2021 | 5THSFC/2021-22/P/8 | 15,120 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 44,741 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/10 | 19,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/11 | 13,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/12 | 10,750 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/13 | 38,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 29,997 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 248,697 | ||||||||||||
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