Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
21/07/2021 | 4THSFC/2021-22/R/1 | 18,992 | 20/07/2021 | 4THSFC/2021-22/P/1 | 19,442 | |||||||||
21/07/2021 | 4THSFC/2021-22/R/2 | 19,442 | 20/07/2021 | 4THSFC/2021-22/P/2 | 18,992 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 28,957 | 20/07/2021 | 4THSFC/2021-22/P/3 | 19,892 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 24,400 | 20/07/2021 | 5THSFC/2021-22/P/2 | 28,946 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 28,946 | 20/07/2021 | 5THSFC/2021-22/P/3 | 28,957 | |||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 24,400 | ||||||||||||
21/07/2021 | 4THSFC/2021-22/P/4 | 19,442 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 28,946 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 28,597 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 18,992 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 29,242 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 38,348 | ||||||||||||
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