Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/2 | 9,000 | 07/07/2021 | 5THSFC/2021-22/P/2 | 176,786 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 62,781 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 393,036 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 98,256 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 180,251 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/7 | 65,274 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/8 | 242,300 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/9 | 122,601 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 169,549 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 59,807 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 259,358 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 54,600 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/6 | 265,154 | ||||||||||||
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