Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | XVFC/2021-22/R/2 | 6,300 | 09/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/3 | 6,300 | 22/07/2021 | FFC/2021-22/P/2 | 54,148 | |||||||||
24/07/2021 | XVFC/2021-22/R/4 | 4,050 | 22/07/2021 | XVFC/2021-22/P/2 | 71,023 | |||||||||
22/07/2021 | XVFC/2021-22/P/3 | 6,300 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/4 | 6,300 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/5 | 4,050 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 285,316 | ||||||||||||
28/07/2021 | 4THSFC/2021-22/P/4 | 15,151 | ||||||||||||
28/07/2021 | 4THSFC/2021-22/P/5 | 15,151 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/6 | 15,030 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/7 | 15,030 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 6,300 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 6,300 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 4,050 | ||||||||||||
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