Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/3 | 3,900 | 07/09/2021 | XVFC/2021-22/P/12 | 3,900 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 401,725 | 08/09/2021 | XVFC/2021-22/P/13 | 28,568 | |||||||||
30/09/2021 | XVFC/2021-22/R/14 | 100,000 | 09/09/2021 | 5THSFC/2021-22/P/18 | 78,231 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 11,592 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 20,028 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 10,116 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 16,488 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/22 | 12,700 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/23 | 18,623 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/24 | 17,304 | ||||||||||||
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