Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | XVFC/2021-22/R/2 | 27,000 | 10/07/2021 | 5THSFC/2021-22/P/2 | 58,870 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 41,177 | 10/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 41,177 | 19/07/2021 | 5THSFC/2021-22/P/3 | 199,800 | |||||||||
19/07/2021 | XVFC/2021-22/P/2 | 199,800 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 26,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 38,310 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/1 | 15,254 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 1,700 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 38,660 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 22,200 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 22,200 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 88,800 | ||||||||||||
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