Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/2 | 69,030 | 02/08/2021 | XVFC/2021-22/P/7 | 6,900 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 69,030 | 02/08/2021 | XVFC/2021-22/P/8 | 95,972 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/3 | 54,575 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/4 | 42,598 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 69,030 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/10 | 67,508 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/11 | 66,780 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/5 | 7,700 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 66,780 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/7 | 67,508 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/8 | 70,045 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/9 | 66,780 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 76,160 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/10 | 69,030 | ||||||||||||
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