Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 27,000 | 03/07/2021 | 5THSFC/2021-22/P/8 | 5,250 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/4 | 5,250 | 03/07/2021 | XVFC/2021-22/P/3 | 23,200 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 12,364 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 2,500 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/9 | 1,050 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 70,832 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 12,364 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/10 | 8,100 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/11 | 5,200 | ||||||||||||
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