Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/1 | 133,158 | 22/07/2021 | 5THSFC/2021-22/P/1 | 2,040 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 2,040 | 22/07/2021 | 5THSFC/2021-22/P/2 | 2,040 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 2,040 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 2,040 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 2,040 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 2,040 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 2,040 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 2,040 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/3 | 29,050 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 29,080 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 3,600 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 3,900 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 900 | ||||||||||||
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