Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | XVFC/2021-22/R/2 | 192,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 190,406 | 26/07/2021 | XVFC/2021-22/P/2 | 192,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 2,068 | 26/07/2021 | XVFC/2021-22/P/3 | 192,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 4,366.3 | 26/07/2021 | XVFC/2021-22/P/4 | 192,000 | |||||||||
27/07/2021 | XVFC/2021-22/P/5 | 192,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/11 | 34,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/12 | 36,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 193,400 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 44,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 75,520 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 17.7 | ||||||||||||
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