Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/12 | 100,000 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/1 | 13,392 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/2 | 6,192 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/3 | 8,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 12,112 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 6,192 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 42,843 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 43,077 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 122,597 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 28,179 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 26,833 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 25,309 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 28,117 | ||||||||||||
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