Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 19,400 | 01/07/2021 | XVFC/2021-22/P/58 | 8,000 | |||||||||
01/07/2021 | XVFC/2021-22/P/59 | 22,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/60 | 25,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/61 | 25,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/62 | 7,010 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/63 | 27,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/19 | 75,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/64 | 50,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/65 | 5,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/66 | 20,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/67 | 5,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/68 | 19,400 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/69 | 19,400 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/70 | 20,000 | ||||||||||||
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