Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 3,240 | 11/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 169,885 | 15/07/2021 | 5THSFC/2021-22/P/7 | 8,964 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 169,885 | 15/07/2021 | 5THSFC/2021-22/P/8 | 38,540 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/10 | 76,657 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 77,014 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 77,727 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 78,441 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 80,285 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/11 | 188,923 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 188,924 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/12 | 77,667 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/13 | 76,930 | ||||||||||||
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