Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 112,318 | 03/09/2021 | XVFC/2021-22/P/3 | 82,000 | |||||||||
27/09/2021 | XVFC/2021-22/R/3 | 18,000 | 05/09/2021 | XVFC/2021-22/P/4 | 20,615 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 149,246 | 05/09/2021 | XVFC/2021-22/P/5 | 21,385 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 17,592 | 05/09/2021 | XVFC/2021-22/P/6 | 20,615 | |||||||||
05/09/2021 | XVFC/2021-22/P/7 | 21,485 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 52,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 32,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 44,500 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/4 | 14,278 | ||||||||||||
30/09/2021 | FFC/2021-22/P/4 | 3,314 | ||||||||||||
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