Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/7 | 29,275 | 01/08/2021 | 4THSFC/2021-22/P/5 | 28,000 | |||||||||
08/08/2021 | XVFC/2021-22/R/8 | 3,876 | 01/08/2021 | 4THSFC/2021-22/P/6 | 3,500 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 112,077 | 01/08/2021 | 5THSFC/2021-22/P/14 | 47,466 | |||||||||
25/08/2021 | XVFC/2021-22/R/9 | 2,816 | 01/08/2021 | 5THSFC/2021-22/P/15 | 2,800 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/18 | 29,275 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/19 | 162,122 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/20 | 108,678 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/21 | 1,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/22 | 1,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/23 | 3,876 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/24 | 3,876 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 92,088 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 2,816 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/27 | 43,432 | ||||||||||||
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