Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/2 | 31,446 | 04/09/2021 | 4THSFC/2021-22/P/3 | 6,700 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 149,521 | 04/09/2021 | 5THSFC/2021-22/P/10 | 5,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 04/09/2021 | XVFC/2021-22/P/1 | 180,450 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 220,546.4 | 11/09/2021 | 5THSFC/2021-22/P/11 | 29,415 | |||||||||
22/09/2021 | XVFC/2021-22/P/2 | 14,560 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 425,778.9 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 19,125 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 220,546.4 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 31,446 | ||||||||||||
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