Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
11/07/2021 | 4THSFC/2021-22/R/1 | 56,956 | 07/07/2021 | 4THSFC/2021-22/P/1 | 29,850 | |||||||||
07/07/2021 | 4THSFC/2021-22/P/2 | 3,520 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/3 | 11,500 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/4 | 3,510 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/5 | 1,850 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/6 | 25,018 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/7 | 14,120 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/8 | 12,500 | ||||||||||||
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