Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/3 | 51,828 | 12/07/2021 | 5THSFC/2021-22/P/10 | 52,696 | |||||||||
14/07/2021 | XVFC/2021-22/P/2 | 140,340 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 45,945 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 51,828 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 43,737 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 51,828 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 70,545 | ||||||||||||
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