Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 1,144,617 | 15/09/2021 | XVFC/2021-22/P/10 | 231,300 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/1 | 500,000 | 15/09/2021 | XVFC/2021-22/P/11 | 241,300 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 600,000 | 15/09/2021 | XVFC/2021-22/P/12 | 65,200 | |||||||||
15/09/2021 | XVFC/2021-22/P/13 | 81,600 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/14 | 193,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/15 | 173,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 96,064 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 99,360 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 214,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/19 | 39,900 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/20 | 39,780 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/30 | 10,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/21 | 99,840 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 100,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 196,000 | ||||||||||||
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