Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | XVFC/2021-22/R/4 | 39,712 | 01/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 283,147 | 11/07/2021 | XVFC/2021-22/P/2 | 44,400 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 142,988 | 11/07/2021 | XVFC/2021-22/P/3 | 48,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 142,988 | 17/07/2021 | 5THSFC/2021-22/P/5 | 8,200 | |||||||||
23/07/2021 | XVFC/2021-22/P/4 | 219,148 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 39,709 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 39,662 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 39,712 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/8 | 39,608 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/9 | 39,712 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 194,372 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 153,411 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 60,223 | ||||||||||||
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