Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 27,000 | 02/07/2021 | XVFC/2021-22/P/1 | 6,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 83,401.15 | 04/07/2021 | XVFC/2021-22/P/2 | 30,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/1 | 19,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/2 | 19,350 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 39,200 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 140,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 24,216 | ||||||||||||
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