Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/R/3 | 19,674,849 | 07/09/2021 | OWN/2021-22/P/26 | 3,508 | 29/09/2021 | XVFC/2021-22/J/1 | 120,000 | ||||||
29/09/2021 | XVFC/2021-22/R/4 | 29,819,850 | 07/09/2021 | OWN/2021-22/P/27 | 22,215 | |||||||||
07/09/2021 | OWN/2021-22/P/28 | 14,200 | ||||||||||||
07/09/2021 | OWN/2021-22/P/29 | 290 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/22 | 5,833 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/23 | 39,405 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/24 | 3,200 | ||||||||||||
08/09/2021 | OWN/2021-22/P/33 | 1,270 | ||||||||||||
08/09/2021 | OWN/2021-22/P/34 | 12,629 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/25 | 15,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/26 | 9,450 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/27 | 10,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/28 | 15,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/30 | 2,548 | ||||||||||||
14/09/2021 | OWN/2021-22/P/31 | 1,142 | ||||||||||||
14/09/2021 | OWN/2021-22/P/32 | 6,493 | ||||||||||||
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