Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/3 | 29,000 | 07/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 98,244 | 14/07/2021 | XVFC/2021-22/P/4 | 100,000 | |||||||||
14/07/2021 | XVFC/2021-22/P/5 | 29,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/7 | 171,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 98,600 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/10 | 29,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/11 | 16,800 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/12 | 55,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/9 | 170,000 | ||||||||||||
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