Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | 82,500 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/2 | 82,500 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/3 | 19,800 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/4 | 19,680 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/2 | 100,816 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 4,995 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 5,180 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 2,100 | ||||||||||||
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