Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 4THSFC/2021-22/R/1 | 352,545 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 542,546 | 21/07/2021 | 4THSFC/2021-22/P/1 | 45,500 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 59,545 | 21/07/2021 | 5THSFC/2021-22/P/7 | 201,809 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 4,500 | 24/07/2021 | XVFC/2021-22/P/3 | 2,006 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/4 | 41,690 | 28/07/2021 | 5THSFC/2021-22/P/8 | 50,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/5 | 1,206 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/R/6 | 32,116 | ||||||||||||
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