Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 347,635 | 05/09/2021 | XVFC/2021-22/P/14 | 8,049 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 1,317,558 | 05/09/2021 | XVFC/2021-22/P/15 | 14,957 | |||||||||
05/09/2021 | XVFC/2021-22/P/16 | 21,352 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/19 | 50,300 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/4 | 51,000 | ||||||||||||
25/09/2021 | FFC/2021-22/P/40 | 10,500 | ||||||||||||
25/09/2021 | FFC/2021-22/P/41 | 28,500 | ||||||||||||
25/09/2021 | FFC/2021-22/P/42 | 21,000 | ||||||||||||
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