Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/3 | 100,025 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
11/07/2021 | XVFC/2021-22/P/2 | 127,767 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/1 | 3,583 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/2 | 2,006 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/3 | 18,500 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/4 | 1,990 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/5 | 19,272 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 16,988 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 55,890 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 100,025 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 35,528 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 34,513 | ||||||||||||
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