Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 151,500 | 09/09/2021 | 5THSFC/2021-22/P/1 | 168,700 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 254,941 | 09/09/2021 | 5THSFC/2021-22/P/2 | 13,328 | |||||||||
21/09/2021 | XVFC/2021-22/R/5 | 233,200 | 09/09/2021 | 5THSFC/2021-22/P/3 | 19,810 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 233,200 | 09/09/2021 | XVFC/2021-22/P/8 | 151,500 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 66,792 | 14/09/2021 | 5THSFC/2021-22/P/4 | 200,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/7 | 233,200 | 14/09/2021 | XVFC/2021-22/P/10 | 41,900 | |||||||||
14/09/2021 | XVFC/2021-22/P/9 | 151,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 233,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 233,200 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 233,200 | ||||||||||||
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