Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 2,822 | 07/08/2021 | XVFC/2021-22/P/4 | 179,600 | |||||||||
27/08/2021 | XVFC/2021-22/R/3 | 5,950 | 08/08/2021 | XVFC/2021-22/P/5 | 35,600 | |||||||||
27/08/2021 | XVFC/2021-22/R/4 | 5,600 | 18/08/2021 | XVFC/2021-22/P/6 | 180,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/7 | 47,998 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/8 | 54,600 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/9 | 40,675 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/10 | 120,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 61,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 26,350 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 28,400 | ||||||||||||
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