Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 42,000 | 04/07/2021 | XVFC/2021-22/P/15 | 42,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/4 | 71,619 | 05/07/2021 | XVFC/2021-22/P/16 | 54,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 57,843 | 10/07/2021 | 5THSFC/2021-22/P/7 | 23,966 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 57,843 | 18/07/2021 | 5THSFC/2021-22/P/8 | 71,619 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
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