Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/1 | 121,383 | 13/09/2021 | 5THSFC/2021-22/P/3 | 88,457 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 13/09/2021 | 5THSFC/2021-22/P/4 | 93,557 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 92,099 | 13/09/2021 | 5THSFC/2021-22/P/5 | 93,316 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 11,655 | 13/09/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 170,365 | 13/09/2021 | XVFC/2021-22/P/1 | 182,020 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 98,803 | 13/09/2021 | XVFC/2021-22/P/2 | 98,803 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 182,074 | 13/09/2021 | XVFC/2021-22/P/3 | 92,099 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 100,000 | 24/09/2021 | 5THSFC/2021-22/P/7 | 100,030 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 100,000 | 24/09/2021 | XVFC/2021-22/P/4 | 182,020 | |||||||||
24/09/2021 | XVFC/2021-22/P/5 | 98,803 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 92,099 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 175,503 | ||||||||||||
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