Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/3 | 15,340 | 03/07/2021 | XVFC/2021-22/P/1 | 6,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 47,790 | 13/07/2021 | FFC/2021-22/P/2 | 1,500 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 47,790 | 13/07/2021 | XVFC/2021-22/P/2 | 47,790 | |||||||||
13/07/2021 | XVFC/2021-22/P/3 | 15,340 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/4 | 14,750 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/5 | 1,500 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/6 | 12,390 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 47,790 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 15,340 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 23,010 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/2 | 47,790 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/3 | 1,400 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 2,822 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
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