Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 4THSFC/2021-22/R/1 | 49,858 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 27,000 | 17/07/2021 | 4THSFC/2021-22/P/3 | 125,310 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 50,000 | 17/07/2021 | XVFC/2021-22/P/2 | 199,716 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 17/07/2021 | XVFC/2021-22/P/3 | 170,440 | |||||||||
17/07/2021 | XVFC/2021-22/P/4 | 170,680 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 84,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 90,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 56,580 | ||||||||||||
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