Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/2 | 27,000 | 05/08/2021 | XVFC/2021-22/P/2 | 166,284 | |||||||||
06/08/2021 | XVFC/2021-22/R/3 | 166,284 | 05/08/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/1 | 17,120 | 07/08/2021 | 5THSFC/2021-22/P/11 | 32,539 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 40,709 | 07/08/2021 | 5THSFC/2021-22/P/12 | 34,944 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/3 | 1,454 | 07/08/2021 | XVFC/2021-22/P/4 | 70,544 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/4 | 40,709 | 08/08/2021 | 5THSFC/2021-22/P/13 | 17,120 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/5 | 40,709 | 08/08/2021 | XVFC/2021-22/P/5 | 166,284 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/6 | 15,690 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/7 | 16,210 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/15 | 95,740 | ||||||||||||
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