Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/5 | 37,740 | 14/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/6 | 37,740 | 14/07/2021 | XVFC/2021-22/P/5 | 4,960 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 43,740 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/12 | 42,240 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 96,240 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 29,930 | ||||||||||||
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