Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 185,314 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 11,424 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 31,860 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 35,577 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 47,538 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 85,974 | ||||||||||||
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