Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 247,300 | 05/10/2021 | XVFC/2021-22/P/11 | 247,300 | |||||||||
21/10/2021 | XVFC/2021-22/R/5 | 233,500 | 06/10/2021 | XVFC/2021-22/P/12 | 246,367 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 233,500 | 20/10/2021 | XVFC/2021-22/P/13 | 233,500 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 233,500 | 22/10/2021 | 5THSFC/2021-22/P/15 | 45,666 | |||||||||
22/10/2021 | XVFC/2021-22/P/14 | 233,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 233,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
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