Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 487,667 | 01/09/2021 | 5THSFC/2021-22/P/9 | 278,845 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 34,000 | 08/09/2021 | 5THSFC/2021-22/P/10 | 9,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 123,851 | 08/09/2021 | XVFC/2021-22/P/10 | 76,875 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 17,897.6 | 08/09/2021 | XVFC/2021-22/P/11 | 30,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/9 | 162,750 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/11 | 4,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/12 | 32,200 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/13 | 16,200 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 65,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 131,206 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 34,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 86,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 31,400 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 182,259 | ||||||||||||
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