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 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 5,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
21/07/2021 | 4THSFC/2021-22/P/1 | 7,000 | ||||||||||||
21/07/2021 | 4THSFC/2021-22/P/2 | 4,200 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 55,506 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 72,440 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 27,050 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 64,400 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 35,502 | ||||||||||||
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