Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 246,762 | 02/09/2021 | XVFC/2021-22/P/28 | 150,000 | |||||||||
03/09/2021 | XVFC/2021-22/R/17 | 150,000 | 02/09/2021 | XVFC/2021-22/P/29 | 150,000 | |||||||||
03/09/2021 | XVFC/2021-22/R/18 | 150,000 | 02/09/2021 | XVFC/2021-22/P/30 | 150,000 | |||||||||
03/09/2021 | XVFC/2021-22/R/19 | 150,000 | 02/09/2021 | XVFC/2021-22/P/31 | 13,500 | |||||||||
03/09/2021 | XVFC/2021-22/R/20 | 10,000 | 03/09/2021 | XVFC/2021-22/P/32 | 150,000 | |||||||||
03/09/2021 | XVFC/2021-22/R/21 | 3,500 | 03/09/2021 | XVFC/2021-22/P/33 | 150,000 | |||||||||
04/09/2021 | XVFC/2021-22/R/22 | 10,000 | 03/09/2021 | XVFC/2021-22/P/34 | 150,000 | |||||||||
04/09/2021 | XVFC/2021-22/R/23 | 150,000 | 03/09/2021 | XVFC/2021-22/P/35 | 13,500 | |||||||||
04/09/2021 | XVFC/2021-22/R/24 | 150,000 | 05/09/2021 | XVFC/2021-22/P/36 | 150,000 | |||||||||
04/09/2021 | XVFC/2021-22/R/25 | 3,500 | 05/09/2021 | XVFC/2021-22/P/37 | 150,000 | |||||||||
04/09/2021 | XVFC/2021-22/R/26 | 150,000 | 05/09/2021 | XVFC/2021-22/P/38 | 150,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/27 | 150,000 | 05/09/2021 | XVFC/2021-22/P/39 | 13,500 | |||||||||
06/09/2021 | XVFC/2021-22/R/28 | 3,500 | 10/09/2021 | 5THSFC/2021-22/P/7 | 243,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/29 | 150,000 | 22/09/2021 | XVFC/2021-22/P/40 | 150,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/30 | 150,000 | 22/09/2021 | XVFC/2021-22/P/41 | 150,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/31 | 10,000 | 22/09/2021 | XVFC/2021-22/P/42 | 150,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/32 | 971,634 | 22/09/2021 | XVFC/2021-22/P/43 | 13,500 | |||||||||
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