Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/10 | 55,633 | 07/09/2021 | XVFC/2021-22/P/23 | 25,628 | |||||||||
08/09/2021 | XVFC/2021-22/R/11 | 83,544 | 07/09/2021 | XVFC/2021-22/P/24 | 83,544 | |||||||||
08/09/2021 | XVFC/2021-22/R/9 | 25,628 | 07/09/2021 | XVFC/2021-22/P/25 | 55,633 | |||||||||
15/09/2021 | XVFC/2021-22/R/12 | 268,329 | 14/09/2021 | 5THSFC/2021-22/P/12 | 38,772 | |||||||||
21/09/2021 | XVFC/2021-22/R/13 | 83,544 | 14/09/2021 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/14 | 83,544 | 14/09/2021 | XVFC/2021-22/P/26 | 55,633 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 14/09/2021 | XVFC/2021-22/P/27 | 36,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/15 | 83,544 | 20/09/2021 | XVFC/2021-22/P/28 | 25,628 | |||||||||
20/09/2021 | XVFC/2021-22/P/29 | 55,925 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/30 | 83,544 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/31 | 83,544 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/32 | 83,544 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 49,840 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 49,840 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 48,337 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 45,115 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 83,544 | ||||||||||||
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