Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/3 | 27,000 | 02/07/2021 | 4THSFC/2021-22/P/1 | 21,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 27,000 | 02/07/2021 | 5THSFC/2021-22/P/5 | 61,662 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 84,105 | 02/07/2021 | 5THSFC/2021-22/P/6 | 34,608 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 39,900 | 02/07/2021 | 5THSFC/2021-22/P/7 | 100,159 | |||||||||
29/07/2021 | XVFC/2021-22/R/7 | 9,384 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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/13 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/15 | 130,500 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/16 | 73,500 | ||||||||||||
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 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 84,105 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/18 | 39,900 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 9,384 | ||||||||||||
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