Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 02/07/2021 | XVFC/2021-22/P/6 | 82,598 | |||||||||
07/07/2021 | XVFC/2021-22/R/3 | 27,000 | 05/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
23/07/2021 | 4THSFC/2021-22/R/2 | 56,230 | 06/07/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
27/07/2021 | FFC/2021-22/R/5 | 39,900 | 06/07/2021 | XVFC/2021-22/P/9 | 83,480 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 08/07/2021 | XVFC/2021-22/P/10 | 33,146 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 15/07/2021 | XVFC/2021-22/P/11 | 97,558 | |||||||||
15/07/2021 | XVFC/2021-22/P/12 | 207,695 | ||||||||||||
20/07/2021 | 4THSFC/2021-22/P/6 | 10,000 | ||||||||||||
23/07/2021 | 4THSFC/2021-22/P/7 | 19,500 | ||||||||||||
25/07/2021 | FFC/2021-22/P/9 | 39,900 | ||||||||||||
26/07/2021 | FFC/2021-22/P/10 | 49,900 | ||||||||||||
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