Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/6 | 27,000 | 07/08/2021 | 4THSFC/2021-22/P/4 | 15,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/7 | 6,500 | 07/08/2021 | XVFC/2021-22/P/4 | 50,000 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/1 | 100,000 | 11/08/2021 | 4THSFC/2021-22/P/5 | 20,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 45,000 | 11/08/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 4,927 | 12/08/2021 | XVFC/2021-22/P/6 | 7,868 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 9,824 | 15/08/2021 | XVFC/2021-22/P/7 | 6,500 | |||||||||
20/08/2021 | 4THSFC/2021-22/P/6 | 6,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/7 | 3,936 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/10 | 54,824 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/9 | 4,927 | ||||||||||||
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