Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 76,893 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/2 | 50,972 | 07/07/2021 | XVFC/2021-22/P/2 | 50,972 | |||||||||
21/07/2021 | XVFC/2021-22/R/3 | 117,015 | 07/07/2021 | XVFC/2021-22/P/3 | 117,015 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 76,893 | 10/07/2021 | XVFC/2021-22/P/4 | 30,048 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 76,893 | 10/07/2021 | XVFC/2021-22/P/5 | 63,984 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 11/07/2021 | 5THSFC/2021-22/P/4 | 60,000 | |||||||||
20/07/2021 | XVFC/2021-22/P/10 | 4,812 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 152,880 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 47,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 4,812 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 44,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 19,500 | ||||||||||||
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