Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 485,750 | 03/09/2021 | XVFC/2021-22/P/15 | 54,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 123,364 | 03/09/2021 | XVFC/2021-22/P/16 | 46,568 | |||||||||
14/09/2021 | XVFC/2021-22/P/17 | 53,055 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/18 | 38,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/19 | 47,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 43,879 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 33,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 65,432 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 65,432 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 125,896 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 125,896 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/24 | 130,598 | ||||||||||||
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