Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/2 | 1,072 | 01/07/2021 | 5THSFC/2021-22/P/1 | 33,500 | |||||||||
02/07/2021 | XVFC/2021-22/R/3 | 753 | 01/07/2021 | XVFC/2021-22/P/3 | 119,550 | |||||||||
02/07/2021 | XVFC/2021-22/R/4 | 1,067 | 01/07/2021 | XVFC/2021-22/P/4 | 84,323 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 3,500 | 01/07/2021 | XVFC/2021-22/P/5 | 120,116 | |||||||||
01/07/2021 | XVFC/2021-22/P/6 | 2,450 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/7 | 2,500 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/2 | 3,500 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/3 | 9,880 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 19,588 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 35,560 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 19,824 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 29,500 | ||||||||||||
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