Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 51,024 | 23/07/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/3 | 1,546 | 23/07/2021 | 5THSFC/2021-22/P/2 | 17,500 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 51,024 | 23/07/2021 | 5THSFC/2021-22/P/3 | 10,300 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 17,217 | 23/07/2021 | 5THSFC/2021-22/P/4 | 11,300 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 41,300 | ||||||||||||
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