Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 161,496 | 03/07/2021 | 5THSFC/2021-22/P/1 | 4,500 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 3,464 | 03/07/2021 | 5THSFC/2021-22/P/2 | 27,840 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 3,000 | 03/07/2021 | FFC/2021-22/P/4 | 15,900 | |||||||||
09/07/2021 | XVFC/2021-22/R/4 | 3,500 | 03/07/2021 | FFC/2021-22/P/5 | 14,995 | |||||||||
03/07/2021 | XVFC/2021-22/P/10 | 15,907 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/11 | 139,363 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/6 | 27,840 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/7 | 21,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/8 | 17,482 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/9 | 161,496 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/3 | 45,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/12 | 95,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 3,464 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/13 | 3,500 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
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