Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 40,988 | 05/07/2021 | 5THSFC/2021-22/P/5 | 44,796 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 254,449 | 05/07/2021 | 5THSFC/2021-22/P/6 | 41,474 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 5,714 | 05/07/2021 | XVFC/2021-22/P/15 | 55,774 | |||||||||
05/07/2021 | XVFC/2021-22/P/16 | 26,672 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/17 | 26,672 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/18 | 40,988 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/20 | 40,988 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 41,679 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 39,680 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/21 | 8,450 | ||||||||||||
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