Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 319,377 | 03/09/2021 | XVFC/2021-22/P/3 | 24,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 50,000 | 23/09/2021 | XVFC/2021-22/P/4 | 128,800 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 24/09/2021 | 5THSFC/2021-22/P/1 | 24,160 | |||||||||
28/09/2021 | XVFC/2021-22/P/5 | 125,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 19,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 166,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 24,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 27,800 | ||||||||||||
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