Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 18,000 | 03/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 18,000 | 08/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 8,400 | 28/07/2021 | 5THSFC/2021-22/P/1 | 16,981 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 5,025 | 28/07/2021 | XVFC/2021-22/P/3 | 31,300 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 1,809 | 28/07/2021 | XVFC/2021-22/P/4 | 230,974 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 1,809 | 29/07/2021 | 5THSFC/2021-22/P/2 | 169,904 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 3,618 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 13,425 | ||||||||||||
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