Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/5 | 2,800 | 08/07/2021 | 5THSFC/2021-22/P/26 | 50,440 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/6 | 3,060 | 08/07/2021 | 5THSFC/2021-22/P/27 | 116,025 | |||||||||
25/07/2021 | XVFC/2021-22/R/3 | 40,990 | 08/07/2021 | 5THSFC/2021-22/P/28 | 17,776 | |||||||||
10/07/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/29 | 13,160 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/30 | 24,240 | ||||||||||||
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