Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 495,792 | 01/09/2021 | 5THSFC/2021-22/P/15 | 12,540 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/16 | 2,724 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/17 | 36,177 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/18 | 5,073 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/19 | 165,900 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/20 | 228,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/21 | 68,400 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 115,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/15 | 115,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 23,868 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 115,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 114,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 14,485 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 12,147 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 29,747 | ||||||||||||
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