Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/4 | 10,788 | 03/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 16,506 | 21/07/2021 | 5THSFC/2021-22/P/5 | 29,690 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 3,936 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 16,916 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 1,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 9,641 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 181,769 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 9,500 | ||||||||||||
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