Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/4 | 27,000 | 03/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 48,524 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 186,560 | 17/07/2021 | 5THSFC/2021-22/P/1 | 45,749 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 24,125 | 17/07/2021 | XVFC/2021-22/P/5 | 46,560 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 46,560 | 27/07/2021 | 5THSFC/2021-22/P/2 | 163,805 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 46,560 | ||||||||||||
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