Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/7 | 106,506 | 10/11/2021 | XVFC/2021-22/P/6 | 106,506 | |||||||||
01/11/2021 | XVFC/2021-22/R/8 | 126,496 | 10/11/2021 | XVFC/2021-22/P/7 | 126,496 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | 100,000 | 13/11/2021 | 5THSFC/2021-22/P/3 | 89,137 | |||||||||
11/11/2021 | FFC/2021-22/R/1 | 180,000 | 13/11/2021 | FFC/2021-22/P/1 | 177,642 | |||||||||
14/11/2021 | XVFC/2021-22/R/9 | 114,979 | 13/11/2021 | XVFC/2021-22/P/9 | 184,770 | |||||||||
22/11/2021 | XVFC/2021-22/P/10 | 114,979 | ||||||||||||
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