Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/2 | 1,632 | 02/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/14 | 93,343 | 18/07/2021 | XVFC/2021-22/P/2 | 8,421 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/15 | 61,338 | 19/07/2021 | 5THSFC/2021-22/P/12 | 29,106 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 20,894 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 49,987 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 99,987 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 24,480 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/14 | 91,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/10 | 81,586 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/6 | 81,586 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/7 | 81,586 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 81,586 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/9 | 81,586 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/11 | 115,000 | ||||||||||||
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