Voucher Wise Summary Report
Opening Balance | 682,057.88 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 285,562 | 20/04/2021 | 5THSFC/2021-22/P/1 | 44,520 | |||||||||
20/04/2021 | 5THSFC/2021-22/P/2 | 8,220 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/3 | 3,540 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 2,780 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 2,822 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/7 | 51,531 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/8 | 25,374 | ||||||||||||
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