Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/3 | 17,800 | 02/07/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/7 | 6,020 | 06/07/2021 | XVFC/2021-22/P/12 | 32,350 | |||||||||
14/07/2021 | XVFC/2021-22/R/8 | 4,300 | 08/07/2021 | 5THSFC/2021-22/P/5 | 17,800 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 19,500 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/13 | 182,347.5 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/7 | 17,800 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/14 | 249,462 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/15 | 249,258 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/17 | 10,320 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/18 | 175,675 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/19 | 58,346 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/20 | 3,936 | ||||||||||||
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