Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/2 | 99,865 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 79,230 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 199,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 199,800 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 140,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 24,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 17,150 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 1,700 | ||||||||||||
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