Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/2 | 39,632 | 01/07/2021 | XVFC/2021-22/P/1 | 22,855 | |||||||||
02/07/2021 | XVFC/2021-22/R/3 | 238,349 | 01/07/2021 | XVFC/2021-22/P/2 | 238,349 | |||||||||
02/07/2021 | XVFC/2021-22/R/4 | 22,855 | 01/07/2021 | XVFC/2021-22/P/3 | 39,632 | |||||||||
02/07/2021 | XVFC/2021-22/R/5 | 39,809 | 01/07/2021 | XVFC/2021-22/P/4 | 39,809 | |||||||||
04/07/2021 | XVFC/2021-22/R/6 | 238,349 | 03/07/2021 | XVFC/2021-22/P/10 | 3,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 66,609 | 03/07/2021 | XVFC/2021-22/P/5 | 22,855 | |||||||||
03/07/2021 | XVFC/2021-22/P/6 | 238,349 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/8 | 39,632 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/9 | 39,809 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/11 | 238,349 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/1 | 242,023 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 39,632 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 5,200 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 132,773 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/13 | 6,814 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 155,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
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