Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | XVFC/2021-22/R/4 | 235,922 | 07/09/2021 | XVFC/2021-22/P/21 | 235,922 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 7,500 | 15/09/2021 | 5THSFC/2021-22/P/31 | 7,850 | |||||||||
15/09/2021 | XVFC/2021-22/P/22 | 176,610 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 7,500 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/33 | 10,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 39,999 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 9,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 300,000 | ||||||||||||
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