Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/10 | 3,771 | 01/10/2021 | XVFC/2021-22/P/3 | 4,771 | |||||||||
02/10/2021 | XVFC/2021-22/R/11 | 68,665 | 01/10/2021 | XVFC/2021-22/P/4 | 68,665 | |||||||||
02/10/2021 | XVFC/2021-22/R/9 | 1,000 | 04/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
05/10/2021 | XVFC/2021-22/R/12 | 68,665 | 04/10/2021 | XVFC/2021-22/P/5 | 4,771 | |||||||||
05/10/2021 | XVFC/2021-22/R/13 | 1,000 | 04/10/2021 | XVFC/2021-22/P/6 | 68,665 | |||||||||
05/10/2021 | XVFC/2021-22/R/14 | 3,771 | 07/10/2021 | 5THSFC/2021-22/P/12 | 1,408 | |||||||||
14/10/2021 | XVFC/2021-22/R/15 | 66,826 | 11/10/2021 | XVFC/2021-22/P/7 | 4,771 | |||||||||
14/10/2021 | XVFC/2021-22/R/16 | 3,771 | 11/10/2021 | XVFC/2021-22/P/8 | 66,826 | |||||||||
14/10/2021 | XVFC/2021-22/R/17 | 1,000 | 14/10/2021 | 5THSFC/2021-22/P/13 | 71,260 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/14 | 26,520 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 110,000 | ||||||||||||
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