Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/2 | 32,741 | 07/07/2021 | XVFC/2021-22/P/5 | 54,000 | |||||||||
17/07/2021 | XVFC/2021-22/R/3 | 24,730 | 16/07/2021 | 5THSFC/2021-22/P/10 | 27,118 | |||||||||
17/07/2021 | XVFC/2021-22/R/4 | 24,000 | 16/07/2021 | 5THSFC/2021-22/P/11 | 50,400 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 24,577 | 16/07/2021 | 5THSFC/2021-22/P/12 | 49,500 | |||||||||
16/07/2021 | XVFC/2021-22/P/10 | 49,307 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 65,482 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 8,600 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/7 | 19,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 24,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/12 | 24,730 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 24,577 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 24,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 32,741 | ||||||||||||
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