Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/3 | 25,000 | 04/07/2021 | XVFC/2021-22/P/10 | 16,400 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 88,358 | 04/07/2021 | XVFC/2021-22/P/11 | 16,700 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 88,358 | 04/07/2021 | XVFC/2021-22/P/12 | 25,000 | |||||||||
04/07/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 22,340 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/5 | 21,360 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/6 | 22,860 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/7 | 23,100 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/8 | 16,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/9 | 16,500 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/14 | 25,000 | ||||||||||||
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