Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 364,314 | 07/09/2021 | XVFC/2021-22/P/8 | 3,540 | |||||||||
07/09/2021 | XVFC/2021-22/P/9 | 7,363 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/3 | 5,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/10 | 54,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 14,860 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/6 | 14,950 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 2,260 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 6,270 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 2,663.4 | ||||||||||||
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