Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 19,671.25 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 19,547.9 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 21,340.75 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 6,504.75 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 11,077.5 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 20,195.7 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 17,220.5 | ||||||||||||
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