Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/6 | 192,497 | 03/12/2021 | 5THSFC/2021-22/P/13 | 50,400 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 60,000 | 03/12/2021 | XVFC/2021-22/P/10 | 60,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/8 | 90,000 | 03/12/2021 | XVFC/2021-22/P/4 | 21,400 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 43,941 | 03/12/2021 | XVFC/2021-22/P/5 | 142,800 | |||||||||
03/12/2021 | XVFC/2021-22/P/6 | 15,280 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/7 | 192,497 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/8 | 90,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/9 | 43,941 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/11 | 192,497 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/12 | 90,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/13 | 43,941 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/14 | 60,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/15 | 14,476 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/16 | 35,535 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/17 | 102,027 | ||||||||||||
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