Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/10 | 30,000 | 02/11/2021 | XVFC/2021-22/P/21 | 116,109 | |||||||||
03/11/2021 | XVFC/2021-22/R/11 | 51,708 | 02/11/2021 | XVFC/2021-22/P/22 | 42,840 | |||||||||
03/11/2021 | XVFC/2021-22/R/8 | 42,840 | 02/11/2021 | XVFC/2021-22/P/23 | 155,610 | |||||||||
03/11/2021 | XVFC/2021-22/R/9 | 116,109 | 02/11/2021 | XVFC/2021-22/P/24 | 30,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 4,750 | ||||||||||||
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