Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/1 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/1 | 150,000 | 04/07/2021 | XVFC/2021-22/P/2 | 160,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 121,500 | 07/07/2021 | XVFC/2021-22/P/3 | 319,552 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 190,400 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 135,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/5 | 39,200 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/6 | 121,500 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/7 | 13,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 121,500 | ||||||||||||
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