Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 415,649 | 08/10/2021 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 415,649 | 11/10/2021 | XVFC/2021-22/P/8 | 413,200 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 5,477 | 17/10/2021 | 5THSFC/2021-22/P/28 | 78,300 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 7,595 | 17/10/2021 | XVFC/2021-22/P/9 | 435,500 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/10 | 93,638 | 31/10/2021 | 5THSFC/2021-22/P/30 | 152,000 | |||||||||
31/10/2021 | XVFC/2021-22/P/11 | 7,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 195,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
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