Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 522,000 | 13/09/2021 | 5THSFC/2021-22/P/24 | 5,537 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 132,570 | 22/09/2021 | XVFC/2021-22/P/20 | 55,000 | |||||||||
22/09/2021 | XVFC/2021-22/P/21 | 55,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 49,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 44,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 49,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 49,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 60,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/27 | 60,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/28 | 60,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/29 | 43,800 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/25 | 49,950 | ||||||||||||
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