Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/1 | 10,800 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/2 | 7,370 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/1 | 15,063 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/2 | 16,865 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/3 | 39,600 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/4 | 16,730 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/5 | 19,145 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/6 | 46,200 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 3,130 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 67,950 | ||||||||||||
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