Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/15 | 100,000 | 13/08/2021 | 5THSFC/2021-22/P/1 | 50,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/24 | 100,000 | 13/08/2021 | 5THSFC/2021-22/P/2 | 137,932 | |||||||||
31/08/2021 | XVFC/2021-22/R/29 | 100,000 | 13/08/2021 | XVFC/2021-22/P/1 | 686,890 | |||||||||
31/08/2021 | XVFC/2021-22/R/36 | 100,000 | 13/08/2021 | XVFC/2021-22/P/2 | 32,095 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 100,000 | 13/08/2021 | XVFC/2021-22/P/3 | 556,841 | |||||||||
13/08/2021 | XVFC/2021-22/P/4 | 26,020 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/5 | 26,020 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/6 | 32,095 | ||||||||||||
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