Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 359,054 | 10/09/2021 | XVFC/2021-22/P/20 | 97,450 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 350,000 | 10/09/2021 | XVFC/2021-22/P/21 | 41,475 | |||||||||
10/09/2021 | XVFC/2021-22/P/22 | 60,047 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 34,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/23 | 46,540 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 28,461 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 16,400 | ||||||||||||
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