Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/5 | 92,800 | 01/09/2021 | XVFC/2021-22/P/20 | 92,800 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/10 | 62,104 | 06/09/2021 | 5THSFC/2021-22/P/17 | 30,982 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/11 | 62,104 | 06/09/2021 | XVFC/2021-22/P/22 | 92,800 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/9 | 62,104 | 07/09/2021 | 5THSFC/2021-22/P/19 | 63,980 | |||||||||
13/09/2021 | XVFC/2021-22/R/6 | 244,539 | 07/09/2021 | 5THSFC/2021-22/P/20 | 27,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 100,000 | 07/09/2021 | XVFC/2021-22/P/23 | 44,970 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/21 | 36,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
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