Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/2 | 32,400 | 12/07/2021 | 5THSFC/2021-22/P/2 | 33,780 | |||||||||
14/07/2021 | XVFC/2021-22/R/3 | 13,595 | 12/07/2021 | 5THSFC/2021-22/P/3 | 49,970 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 8,300 | 12/07/2021 | 5THSFC/2021-22/P/4 | 21,625 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 109,758 | 13/07/2021 | 5THSFC/2021-22/P/5 | 89,922 | |||||||||
14/07/2021 | XVFC/2021-22/R/6 | 81,579 | 13/07/2021 | XVFC/2021-22/P/1 | 131,653 | |||||||||
14/07/2021 | XVFC/2021-22/R/7 | 52,000 | 13/07/2021 | XVFC/2021-22/P/2 | 165,979 | |||||||||
24/07/2021 | XVFC/2021-22/R/10 | 81,579 | 21/07/2021 | XVFC/2021-22/P/3 | 155,753 | |||||||||
24/07/2021 | XVFC/2021-22/R/11 | 32,400 | 21/07/2021 | XVFC/2021-22/P/4 | 91,879 | |||||||||
24/07/2021 | XVFC/2021-22/R/12 | 10,300 | 31/07/2021 | XVFC/2021-22/P/5 | 150,458 | |||||||||
24/07/2021 | XVFC/2021-22/R/8 | 13,595 | 31/07/2021 | XVFC/2021-22/P/6 | 97,174 | |||||||||
24/07/2021 | XVFC/2021-22/R/9 | 109,758 | 31/07/2021 | XVFC/2021-22/P/7 | 50,000 | |||||||||
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