Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/4 | 2,250 | 03/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/6 | 111,316 | 03/07/2021 | XVFC/2021-22/P/7 | 2,250 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/15 | 21,144 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/8 | 111,215 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/9 | 163,532 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/16 | 14,684 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/17 | 70,432 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/18 | 3,600 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/19 | 12,756 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/20 | 30,950 | ||||||||||||
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