Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 72,292 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 3,000 | 09/07/2021 | 5THSFC/2021-22/P/1 | 68,509 | |||||||||
09/07/2021 | XVFC/2021-22/P/2 | 72,292 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 100,567 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 21,237 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 10,228 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 15,075 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 72,292 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 91,663 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/7 | 15,075 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 3,150 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 1,750 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/8 | 3,000 | ||||||||||||
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