Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 460,205 | 12/10/2021 | XVFC/2021-22/P/4 | 31,758 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 230,000 | 12/10/2021 | XVFC/2021-22/P/5 | 31,758 | |||||||||
12/10/2021 | XVFC/2021-22/P/6 | 31,758 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/7 | 31,758 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 15,375 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 76,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 219,714 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 31,758 | ||||||||||||
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