Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/1 | 130,185 | 01/08/2021 | 4THSFC/2021-22/P/1 | 3,500 | |||||||||
07/08/2021 | 4THSFC/2021-22/R/1 | 49,594 | 01/08/2021 | 4THSFC/2021-22/P/2 | 5,000 | |||||||||
08/08/2021 | 4THSFC/2021-22/R/2 | 49,594 | 01/08/2021 | 4THSFC/2021-22/P/3 | 43,650 | |||||||||
08/08/2021 | 4THSFC/2021-22/R/3 | 49,594 | 01/08/2021 | 4THSFC/2021-22/P/4 | 49,460 | |||||||||
01/08/2021 | XVFC/2021-22/P/1 | 50,000 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/2 | 40,000 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/5 | 6,300 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/6 | 33,600 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/4 | 90,000 | ||||||||||||
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