Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 39,166 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 39,166 | 12/07/2021 | 5THSFC/2021-22/P/12 | 30,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/13 | 8,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 19,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/15 | 99,650 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/16 | 60,200 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 30,000 | ||||||||||||
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