Voucher Wise Summary Report
Opening Balance | 777,191.54 | |||||||||||||
04/04/2021 | XVFC/2021-22/R/1 | 202,466 | 03/04/2021 | 5THSFC/2021-22/P/1 | 19,150 | |||||||||
04/04/2021 | XVFC/2021-22/R/2 | 5,706 | 04/04/2021 | 5THSFC/2021-22/P/2 | 42,063 | |||||||||
05/04/2021 | 5THSFC/2021-22/R/1 | 11,686 | 04/04/2021 | 5THSFC/2021-22/P/3 | 39,436 | |||||||||
04/04/2021 | 5THSFC/2021-22/P/4 | 20,550 | ||||||||||||
04/04/2021 | 5THSFC/2021-22/P/5 | 11,686 | ||||||||||||
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