Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | XVFC/2021-22/R/2 | 9,000 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
28/07/2021 | RGSA/2021-22/R/1 | 13,200 | 05/07/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
14/07/2021 | 4THSFC/2021-22/P/1 | 2,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 44,415 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 59,567 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 1,500 | ||||||||||||
27/07/2021 | RGSA/2021-22/P/1 | 30,800 | ||||||||||||
27/07/2021 | RGSA/2021-22/P/2 | 13,200 | ||||||||||||
27/07/2021 | RGSA/2021-22/P/3 | 30,800 | ||||||||||||
27/07/2021 | RGSA/2021-22/P/4 | 30,800 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 17,010 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 62,286 | ||||||||||||
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