Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 511,488 | 20/09/2021 | XVFC/2021-22/P/11 | 165,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 129,900 | 23/09/2021 | XVFC/2021-22/P/12 | 10,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 25/09/2021 | XVFC/2021-22/P/13 | 165,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/14 | 96,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 90,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 114,240 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/18 | 37,638 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/19 | 29,000 | ||||||||||||
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