Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/4 | 33,548 | 02/11/2021 | XVFC/2021-22/P/8 | 91,981 | |||||||||
03/11/2021 | XVFC/2021-22/R/5 | 239,082 | 21/11/2021 | 5THSFC/2021-22/P/11 | 25,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 214,614 | 23/11/2021 | 5THSFC/2021-22/P/12 | 184,371 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 23/11/2021 | XVFC/2021-22/P/9 | 25,614 | |||||||||
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