Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/2 | 27,000 | 14/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/3 | 27,000 | 21/07/2021 | 5THSFC/2021-22/P/1 | 56,200 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 56,000 | 21/07/2021 | 5THSFC/2021-22/P/2 | 55,900 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | 18,000 | 21/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/5 | 56,200 | 24/07/2021 | 5THSFC/2021-22/P/3 | 56,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/6 | 55,900 | 24/07/2021 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/7 | 18,000 | 30/07/2021 | 5THSFC/2021-22/P/5 | 56,200 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 27,000 | 30/07/2021 | 5THSFC/2021-22/P/6 | 55,900 | |||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 56,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 18,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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