Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/3 | 27,000 | 03/08/2021 | XVFC/2021-22/P/9 | 7,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 8,835.52 | 04/08/2021 | XVFC/2021-22/P/10 | 90,880 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 110,165 | 04/08/2021 | XVFC/2021-22/P/11 | 83,904 | |||||||||
04/08/2021 | XVFC/2021-22/P/12 | 223,520 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/13 | 26,310 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/14 | 48,780 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/13 | 50,454 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/14 | 2,500 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/15 | 12,150 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/16 | 12,150 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/17 | 16,300 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/17 | 18,450 | ||||||||||||
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