Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 93,423 | 09/07/2021 | XVFC/2021-22/P/3 | 244,053 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 93,423 | 13/07/2021 | 5THSFC/2021-22/P/2 | 33,600 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/3 | 165,500 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/4 | 121,144 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 103,830 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 88,300 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 121,660 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 86,470 | ||||||||||||
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