Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/1 | 64,516 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 42,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 50,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 52,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 44,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 35,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 36,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 34,900 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 18,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 650 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 26,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 89,586 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/12 | 2,763 | ||||||||||||
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