Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 129,462 | 01/07/2021 | 5THSFC/2021-22/P/24 | 29,288 | |||||||||
01/07/2021 | XVFC/2021-22/R/3 | 129,462 | 01/07/2021 | XVFC/2021-22/P/9 | 178,950 | |||||||||
03/07/2021 | XVFC/2021-22/R/4 | 27,000 | 02/07/2021 | 5THSFC/2021-22/P/25 | 8,900 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 2,856 | 02/07/2021 | 5THSFC/2021-22/P/26 | 3,936 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 185,497 | 02/07/2021 | XVFC/2021-22/P/10 | 129,462 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 2,741 | 02/07/2021 | XVFC/2021-22/P/11 | 129,462 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/4 | 185,497 | 02/07/2021 | XVFC/2021-22/P/12 | 27,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/14 | 98,494 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/16 | 146,726 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/17 | 132,032 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/2 | 63,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/27 | 45,815 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/28 | 13,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/29 | 13,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/30 | 9,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 12,580 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/19 | 49,368 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/20 | 24,760 | ||||||||||||
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