Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 96,083 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/1 | 6,323 | 12/07/2021 | 5THSFC/2021-22/P/4 | 12,500 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 80,000 | 12/07/2021 | 5THSFC/2021-22/P/5 | 12,500 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 80,000 | 12/07/2021 | XVFC/2021-22/P/2 | 80,000 | |||||||||
12/07/2021 | XVFC/2021-22/P/3 | 16,083 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 29,520 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 234,035 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/6 | 80,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 80,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 40,139 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 23,500 | ||||||||||||
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