Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 124,056 | 08/07/2021 | 5THSFC/2021-22/P/1 | 31,750 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 185,670 | 08/07/2021 | 5THSFC/2021-22/P/2 | 31,250 | |||||||||
24/07/2021 | 5THSFC/2021-22/P/3 | 120,820 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 49,575 | ||||||||||||
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