Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/4 | 135,000 | 07/07/2021 | 5THSFC/2021-22/P/16 | 11,250 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 233,669 | 07/07/2021 | XVFC/2021-22/P/1 | 135,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 2,897 | 07/07/2021 | XVFC/2021-22/P/2 | 135,000 | |||||||||
12/07/2021 | XVFC/2021-22/P/3 | 135,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 135,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 135,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 135,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 135,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/17 | 45,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/10 | 73,985 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 35,500 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/12 | 35,500 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/13 | 35,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/18 | 188,219 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 155,951 | ||||||||||||
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