Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/3 | 15,500 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/4 | 13,900 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/1 | 12,320 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/1 | 137,480 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/2 | 13,574 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 170,100 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 16,663 | ||||||||||||
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