Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/2 | 9,809 | 13/07/2021 | 5THSFC/2021-22/P/1 | 63,620 | |||||||||
20/07/2021 | XVFC/2021-22/R/3 | 4,320 | 13/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/4 | 3,840 | 19/07/2021 | 4THSFC/2021-22/P/1 | 3,500 | |||||||||
27/07/2021 | XVFC/2021-22/R/5 | 75,000 | 19/07/2021 | XVFC/2021-22/P/2 | 44,445 | |||||||||
27/07/2021 | XVFC/2021-22/R/6 | 39,125 | 19/07/2021 | XVFC/2021-22/P/3 | 31,788 | |||||||||
19/07/2021 | XVFC/2021-22/P/4 | 73,523 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 9,809 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 20,376 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/7 | 17,940 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 7,650 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/2 | 14,600 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/10 | 32,999 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/11 | 86,730 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/12 | 77,610 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/13 | 28,658 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/14 | 40,366 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/15 | 86,730 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/16 | 27,728 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/17 | 27,740 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/18 | 43,287 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/19 | 77,239 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/9 | 29,479 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/21 | 39,125 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/22 | 75,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/23 | 39,125 | ||||||||||||
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