Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | JPVN/2021-22/R/2 | 3,307 | 02/09/2021 | TSC/2021-22/P/7 | 76,200 | 20/09/2021 | XVFC/2021-22/J/2 | 672,826 | ||||||
01/09/2021 | RGSA/2021-22/R/3 | 751 | 04/09/2021 | TSC/2021-22/P/8 | 45,580 | 24/09/2021 | XVFC/2021-22/J/3 | 475,000 | ||||||
01/09/2021 | TSC/2021-22/R/4 | 6,269 | 04/09/2021 | TSC/2021-22/P/9 | 2,450 | 24/09/2021 | XVFC/2021-22/J/4 | 125,000 | ||||||
04/09/2021 | JPVN/2021-22/R/3 | 800,000 | 21/09/2021 | JPVN/2021-22/P/2 | 7,000 | |||||||||
04/09/2021 | TSC/2021-22/R/5 | 3,200 | 23/09/2021 | XVFC/2021-22/P/1 | 289,160 | |||||||||
23/09/2021 | XVFC/2021-22/P/2 | 169,922 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 213,744 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 175,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 200,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 125,000 | ||||||||||||
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