Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/5 | 101,981 | 10/07/2021 | 4THSFC/2021-22/P/2 | 60,429 | |||||||||
11/07/2021 | XVFC/2021-22/R/6 | 141,098 | 10/07/2021 | 4THSFC/2021-22/P/3 | 58,010 | |||||||||
11/07/2021 | XVFC/2021-22/R/7 | 27,000 | 10/07/2021 | 4THSFC/2021-22/P/4 | 3,500 | |||||||||
10/07/2021 | FFC/2021-22/P/2 | 196,543 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/3 | 243,079 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/5 | 243,079 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 1,700 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 24,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 8,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 397,326 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 122,800 | ||||||||||||
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