Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/4 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 50,000 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 42,000 | 09/07/2021 | 5THSFC/2021-22/P/6 | 24,570 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 31,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/8 | 15,200 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 5,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 47,250 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/9 | 65,588 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 16,200 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 19,674 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/12 | 19,674 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/13 | 5,950 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/14 | 9,500 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 59,559 | ||||||||||||
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