Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/1 | 2,726 | 10/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/2 | 86,107 | 21/07/2021 | 5THSFC/2021-22/P/3 | 75,060 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 86,107 | 21/07/2021 | XVFC/2021-22/P/3 | 76,252 | |||||||||
21/07/2021 | XVFC/2021-22/P/4 | 74,725 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 76,906 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 32,947 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/5 | 18,600 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 67,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 55,768 | ||||||||||||
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