Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 36,000 | 11/09/2021 | 5THSFC/2021-22/P/10 | 66,280 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 637,982 | 11/09/2021 | 5THSFC/2021-22/P/11 | 21,800 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 25,000 | 11/09/2021 | 5THSFC/2021-22/P/12 | 25,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/13 | 25,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/4 | 45,280 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 19,510 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 35,400 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/14 | 25,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 25,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 19,810 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 7,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 2,600 | ||||||||||||
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