Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/2 | 113,486 | 03/07/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 5,600 | 03/07/2021 | XVFC/2021-22/P/9 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/5 | 84,425 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 5,600 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/7 | 12,663 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 34,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/10 | 113,486 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/11 | 127,013 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/12 | 113,333 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/10 | 5,500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/13 | 97,380 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 94,650 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/15 | 40,200 | ||||||||||||
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