Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 18,000 | 07/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/1 | 38,232 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 6,100 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 162,794 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 75,900 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 76,500 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
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