Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | XVFC/2021-22/R/3 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 169,044 | 24/07/2021 | 5THSFC/2021-22/P/2 | 153,100 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 174,654 | 24/07/2021 | 5THSFC/2021-22/P/3 | 174,654 | |||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 21,965 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 169,044 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 18,163 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 12,150 | ||||||||||||
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