Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/2 | 36,000 | 03/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
05/07/2021 | XVFC/2021-22/R/3 | 27,000 | 03/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 51,689 | 05/07/2021 | XVFC/2021-22/P/3 | 36,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 2,253 | 14/07/2021 | 5THSFC/2021-22/P/1 | 4,900 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 51,689 | 20/07/2021 | 5THSFC/2021-22/P/2 | 32,100 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 32,798 | 20/07/2021 | XVFC/2021-22/P/4 | 38,474 | |||||||||
21/07/2021 | XVFC/2021-22/R/5 | 52,392 | 20/07/2021 | XVFC/2021-22/P/5 | 16,096 | |||||||||
20/07/2021 | XVFC/2021-22/P/6 | 10,982 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 32,798 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 10,904 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 52,392 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/10 | 32,398 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/11 | 52,392 | ||||||||||||
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