Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/2 | 9,000 | 03/07/2021 | 4THSFC/2021-22/P/1 | 29,850 | |||||||||
23/07/2021 | FFC/2021-22/R/1 | 465,020 | 03/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 27,000 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
06/07/2021 | FFC/2021-22/P/3 | 148,142 | ||||||||||||
23/07/2021 | FFC/2021-22/P/4 | 29,500 | ||||||||||||
23/07/2021 | FFC/2021-22/P/5 | 17,800 | ||||||||||||
30/07/2021 | FFC/2021-22/P/6 | 154,514 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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