Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 47,200 | 03/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/9 | 201,145 | 05/07/2021 | XVFC/2021-22/P/2 | 32,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/10 | 148,154 | 05/07/2021 | XVFC/2021-22/P/3 | 47,200 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 24,620 | 06/07/2021 | XVFC/2021-22/P/4 | 49,973 | |||||||||
14/07/2021 | XVFC/2021-22/P/6 | 79,200 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/22 | 148,154 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 60,300 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/1 | 470,122 | ||||||||||||
31/07/2021 | FFC/2021-22/P/1 | 1,625,795 | ||||||||||||
31/07/2021 | OWN/2021-22/P/1 | 11,439 | ||||||||||||
31/07/2021 | THFC/2021-22/P/1 | 6,082.48 | ||||||||||||
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