Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/8 | 99,000 | 07/11/2021 | XVFC/2021-22/P/18 | 99,000 | |||||||||
08/11/2021 | XVFC/2021-22/R/9 | 50,000 | 07/11/2021 | XVFC/2021-22/P/19 | 50,000 | |||||||||
14/11/2021 | XVFC/2021-22/R/10 | 98,000 | 13/11/2021 | XVFC/2021-22/P/20 | 98,000 | |||||||||
14/11/2021 | XVFC/2021-22/R/11 | 49,000 | 13/11/2021 | XVFC/2021-22/P/21 | 49,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/1 | 225,600 | 16/11/2021 | 5THSFC/2021-22/P/1 | 99,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/2 | 50,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/22 | 21,000 | ||||||||||||
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