Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/3 | 155,700 | 09/08/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/3 | 300,000 | 11/08/2021 | XVFC/2021-22/P/5 | 155,700 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 100,000 | 11/08/2021 | XVFC/2021-22/P/6 | 23,794 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/5 | 100,000 | 12/08/2021 | XVFC/2021-22/P/7 | 155,700 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/4 | 100,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 9,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 14,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 6,750 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 9,800 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 100,000 | ||||||||||||
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