Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/10 | 495,488 | 14/02/2022 | 5THSFC/2021-22/P/5 | 175,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 247,744 | 14/02/2022 | XVFC/2021-22/P/9 | 495,488 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 247,744 | 21/02/2022 | XVFC/2021-22/P/10 | 247,744 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/3 | 698,520 | 21/02/2022 | XVFC/2021-22/P/11 | 247,744 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 100,000 | 26/02/2022 | 5THSFC/2021-22/P/6 | 495,488 | |||||||||
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