Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 100,000 | 04/07/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
04/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 33,582 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 35,730 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 49,200 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 16,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 11,762.1 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
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