Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/4 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/4 | 152,412 | 24/07/2021 | 5THSFC/2021-22/P/2 | 62,576 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 159,749 | 24/07/2021 | 5THSFC/2021-22/P/3 | 15,040 | |||||||||
29/07/2021 | 4THSFC/2021-22/P/1 | 4,725 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 83,360 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 282,436 | ||||||||||||
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