Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 101,977 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 146,000 | 09/07/2021 | XVFC/2021-22/P/10 | 146,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 146,000 | 09/07/2021 | XVFC/2021-22/P/11 | 14,500 | |||||||||
09/07/2021 | XVFC/2021-22/P/12 | 146,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/13 | 14,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 43,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 42,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 42,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 7,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/6 | 146,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 14,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 146,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/9 | 14,500 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/14 | 146,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 9,500 | ||||||||||||
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