Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 54,000 | 04/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 66,760 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/3 | 27,670 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/4 | 127,500 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/5 | 4,150 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 75,300 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 2,250 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 51,581 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/6 | 135,220 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 24,300 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 199,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 54,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 54,000 | ||||||||||||
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