Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/2 | 5,760 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 6,240 | 17/07/2021 | XVFC/2021-22/P/10 | 30,701 | |||||||||
18/07/2021 | XVFC/2021-22/R/4 | 30,701 | 17/07/2021 | XVFC/2021-22/P/2 | 24,216 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 962,791 | 17/07/2021 | XVFC/2021-22/P/3 | 81,722 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/5 | 27,640 | 17/07/2021 | XVFC/2021-22/P/4 | 94,438 | |||||||||
17/07/2021 | XVFC/2021-22/P/5 | 11,601 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 21,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 12,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 72,800 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 32,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/42 | 86,093 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/43 | 32,700 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/44 | 16,750 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/45 | 16,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/47 | 27,640 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/48 | 28,560 | ||||||||||||
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