Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/4 | 27,000 | 12/07/2021 | 5THSFC/2021-22/P/1 | 3,392 | |||||||||
27/07/2021 | XVFC/2021-22/R/5 | 26,758 | 12/07/2021 | 5THSFC/2021-22/P/2 | 50,542 | |||||||||
30/07/2021 | XVFC/2021-22/R/6 | 29,624 | 12/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/7 | 26,758 | 18/07/2021 | 5THSFC/2021-22/P/3 | 5,800 | |||||||||
23/07/2021 | XVFC/2021-22/P/3 | 14,300 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 85,184 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 26,758 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 14,400 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 24,300 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 44,250 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 29,624 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 7,020 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 7,965 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 26,758 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 20,674 | ||||||||||||
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