Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 24,670 | 07/07/2021 | XVFC/2021-22/P/1 | 103,880 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 18,000 | 07/07/2021 | XVFC/2021-22/P/2 | 108,345 | |||||||||
10/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 49,650 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 49,850 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/5 | 80,840 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 219,303 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 21,070 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
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