Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/1 | 144,213 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/2 | 26,458 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 19,500 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/5 | 19,948 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 19,948 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/7 | 19,948 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 97,308 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 46,639 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 16,764 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 10,070 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 53,709 | ||||||||||||
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