Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/4 | 27,000 | 01/07/2021 | 5THSFC/2021-22/P/3 | 207,262 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 219,067 | 02/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 35,250 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/8 | 60,530 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 135,802 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 172,430 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/6 | 214,426 | ||||||||||||
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