Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 308,280 | 22/09/2021 | 4THSFC/2021-22/P/16 | 28,500 | |||||||||
22/09/2021 | 4THSFC/2021-22/P/17 | 28,930 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/18 | 50,000 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/19 | 12,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 89,300 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 59,700 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 3,798 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 51,832 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/19 | 3,798 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/20 | 52,008 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/20 | 18,300 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/21 | 70,669 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/21 | 5,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 99,300 | ||||||||||||
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