Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
18/07/2021 | 4THSFC/2021-22/R/1 | 98,000 | 18/07/2021 | 4THSFC/2021-22/P/1 | 98,000 | |||||||||
19/07/2021 | 4THSFC/2021-22/R/2 | 98,000 | 18/07/2021 | XVFC/2021-22/P/4 | 49,764 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 85,015 | 18/07/2021 | XVFC/2021-22/P/5 | 34,221 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 85,015 | 18/07/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 85,015 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/8 | 82,015 | ||||||||||||
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