Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/10 | 79,800 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 18,850 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/8 | 4,550 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 16,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 16,012 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 15,912 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/17 | 4,200 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/18 | 4,200 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/19 | 119,810 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/23 | 3,800 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/24 | 3,800 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/25 | 3,800 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/12 | 39,500 | ||||||||||||
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