Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 727,734 | 27/09/2021 | XVFC/2021-22/P/10 | 21,600 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 184,819 | 27/09/2021 | XVFC/2021-22/P/11 | 22,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 820,391 | 27/09/2021 | XVFC/2021-22/P/7 | 25,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 820,391 | 27/09/2021 | XVFC/2021-22/P/8 | 45,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 23,856 | 27/09/2021 | XVFC/2021-22/P/9 | 27,883 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/46 | 10,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/47 | 70,800 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 25,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 16,500 | ||||||||||||
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