Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 364,718 | 03/09/2021 | XVFC/2021-22/P/13 | 30,285 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 10,000,000 | 03/09/2021 | XVFC/2021-22/P/14 | 62,250 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 04/09/2021 | XVFC/2021-22/P/15 | 7,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/17 | 117,200 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/18 | 98,150 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/1 | 100 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/20 | 45,450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 103,550 | ||||||||||||
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