Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 4,284 | 16/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
25/07/2021 | FFC/2021-22/P/1 | 3,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/1 | 30,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/2 | 22,467 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 11,080 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 24,744 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 37,705 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 4,080 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 35,760 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 12,809 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 4,284 | ||||||||||||
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