Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 27,000 | 07/09/2021 | XVFC/2021-22/P/10 | 12,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 321,588 | 07/09/2021 | XVFC/2021-22/P/11 | 8,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
13/09/2021 | FFC/2021-22/P/1 | 12,000 | ||||||||||||
13/09/2021 | FFC/2021-22/P/2 | 23,000 | ||||||||||||
13/09/2021 | FFC/2021-22/P/3 | 12,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/12 | 20,107 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/13 | 6,260 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/14 | 26,641 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/15 | 9,080 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 26,902 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 32,557 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 19,660 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 19,454 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 6,620 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/21 | 23,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/23 | 23,000 | ||||||||||||
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