Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/1 | 27,000 | 05/08/2021 | XVFC/2021-22/P/3 | 70,280 | |||||||||
06/08/2021 | XVFC/2021-22/R/2 | 228,552 | 09/08/2021 | 5THSFC/2021-22/P/1 | 200,000 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 200,000 | 09/08/2021 | 5THSFC/2021-22/P/2 | 248,538 | |||||||||
09/08/2021 | XVFC/2021-22/P/4 | 227,634 | ||||||||||||
10/08/2021 | FFC/2021-22/P/3 | 11,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/3 | 20,846 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/4 | 150,000 | ||||||||||||
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