Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/2 | 16,969 | 01/09/2021 | XVFC/2021-22/P/1 | 55,444 | |||||||||
02/09/2021 | XVFC/2021-22/R/3 | 9,261 | 01/09/2021 | XVFC/2021-22/P/2 | 137,025 | |||||||||
02/09/2021 | XVFC/2021-22/R/4 | 76,875 | 01/09/2021 | XVFC/2021-22/P/3 | 171,070 | |||||||||
02/09/2021 | XVFC/2021-22/R/5 | 30,529 | 01/09/2021 | XVFC/2021-22/P/4 | 71,025 | |||||||||
04/09/2021 | XVFC/2021-22/R/6 | 9,261 | 03/09/2021 | XVFC/2021-22/P/5 | 16,969 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 445,207 | 03/09/2021 | XVFC/2021-22/P/6 | 76,875 | |||||||||
03/09/2021 | XVFC/2021-22/P/7 | 30,529 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 9,261 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 9,261 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/4 | 40,000 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 234,930 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/6 | 27,000 | ||||||||||||
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