Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | XVFC/2021-22/R/2 | 36,000 | 05/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/1 | 124,414 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 81,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 82,500 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 104,400 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 89,500 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 35,406 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 87,000 | ||||||||||||
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