Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/1 | 57,012 | 14/07/2021 | 4THSFC/2021-22/P/2 | 6,867 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/10 | 17,585 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/11 | 17,850 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 16,980 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/9 | 17,385 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/13 | 25,562 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/14 | 97,712 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/16 | 76,908 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 173,305 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 118,170.4 | ||||||||||||
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