Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/13 | 42,168 | 04/09/2021 | XVFC/2021-22/P/21 | 40,829 | |||||||||
05/09/2021 | XVFC/2021-22/R/14 | 40,829 | 04/09/2021 | XVFC/2021-22/P/22 | 42,168 | |||||||||
11/09/2021 | XVFC/2021-22/R/15 | 188,714 | 08/09/2021 | 5THSFC/2021-22/P/10 | 31,489 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 08/09/2021 | 5THSFC/2021-22/P/11 | 31,365 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 42,168 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 40,829 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 27,640 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 27,290 | ||||||||||||
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