Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/5 | 19,500 | 06/09/2021 | XVFC/2021-22/P/7 | 5,000 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 19,000 | 07/09/2021 | XVFC/2021-22/P/8 | 3,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 4,000 | 07/09/2021 | XVFC/2021-22/P/9 | 3,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 286,979 | 10/09/2021 | XVFC/2021-22/P/10 | 19,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/11 | 19,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/12 | 500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/14 | 16,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/15 | 3,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/16 | 3,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/17 | 16,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 27,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
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