Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/3 | 27,000 | 08/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
11/07/2021 | XVFC/2021-22/R/4 | 27,000 | 10/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/4 | 126,043 | 12/07/2021 | 5THSFC/2021-22/P/1 | 5,427 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 16,116 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 37,128 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/4 | 16,573 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 2,930 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 17,008 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 2,440 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 3,410 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 16,591.21 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/12 | 2,930 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/13 | 22,076 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/14 | 16,330.44 | ||||||||||||
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