Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/1 | 234,429 | 01/08/2021 | XVFC/2021-22/P/2 | 140,910 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/3 | 172,958 | 07/08/2021 | 4THSFC/2021-22/P/5 | 50,115 | |||||||||
09/08/2021 | 4THSFC/2021-22/P/6 | 172,000 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/7 | 20,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/3 | 78,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 198,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
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