Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 54,000 | 05/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/4 | 1,407 | 06/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/5 | 44,543 | 15/07/2021 | XVFC/2021-22/P/3 | 24,920 | |||||||||
27/07/2021 | XVFC/2021-22/R/3 | 54,000 | 15/07/2021 | XVFC/2021-22/P/4 | 25,515 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 84,543 | 20/07/2021 | XVFC/2021-22/P/5 | 8,800 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 203,934 | 27/07/2021 | 5THSFC/2021-22/P/10 | 26,105 | |||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 1,407 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 5,527 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 25,937 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 36,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 19,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 46,000 | ||||||||||||
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