Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/3 | 36,000 | 03/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/4 | 213,203 | 04/07/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 210,869 | 12/07/2021 | 4THSFC/2021-22/P/1 | 37,873 | |||||||||
12/07/2021 | 4THSFC/2021-22/P/2 | 15,641 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/4 | 15,210 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/5 | 3,000 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/6 | 22,981 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 28,116 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/1 | 6,984 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 9,864 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 213,203 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 213,203 | ||||||||||||
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