Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 88,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 37,655 | 12/07/2021 | XVFC/2021-22/P/2 | 21,300 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 37,655 | 12/07/2021 | XVFC/2021-22/P/3 | 4,800 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/4 | 760 | 12/07/2021 | XVFC/2021-22/P/4 | 47,700 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 29,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 44,800 | ||||||||||||
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