Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/3 | 64,200 | 06/07/2021 | XVFC/2021-22/P/11 | 9,000 | |||||||||
10/07/2021 | 4THSFC/2021-22/R/8 | 15,000 | 07/07/2021 | XVFC/2021-22/P/12 | 18,000 | |||||||||
10/07/2021 | 4THSFC/2021-22/R/9 | 18,600 | 08/07/2021 | XVFC/2021-22/P/13 | 49,350 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 49,350 | 08/07/2021 | XVFC/2021-22/P/14 | 8,325 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 49,350 | 08/07/2021 | XVFC/2021-22/P/15 | 64,200 | |||||||||
09/07/2021 | 4THSFC/2021-22/P/14 | 33,600 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/16 | 19,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/17 | 68,600 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/18 | 20,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/19 | 49,350 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/20 | 33,600 | ||||||||||||
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