Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 27,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 47,476 | 10/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 1,872 | 11/07/2021 | 5THSFC/2021-22/P/1 | 2,006 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 9,400 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/3 | 2,491 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 18,791 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 1,110 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 35,248 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 35,986 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 17,850 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 51,865 | ||||||||||||
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