Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 1,296 | 02/07/2021 | XVFC/2021-22/P/27 | 16,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 177,800 | 02/07/2021 | XVFC/2021-22/P/28 | 14,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 5,278 | 07/07/2021 | XVFC/2021-22/P/29 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/30 | 10,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/31 | 32,730 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/38 | 22,576 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/39 | 3,652 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/41 | 2,700 | ||||||||||||
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