Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 2,557,706 | 05/09/2021 | 5THSFC/2021-22/P/19 | 30,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/4 | 125,000 | 05/09/2021 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/30 | 125,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 125,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/32 | 222,750 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/33 | 148,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/34 | 148,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/35 | 148,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/36 | 222,750 | ||||||||||||
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