Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/1 | 140,387 | 04/08/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 160,000 | 15/08/2021 | 5THSFC/2021-22/P/1 | 58,067 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 270,000 | 15/08/2021 | 5THSFC/2021-22/P/2 | 100,814 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/3 | 57,138 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/4 | 24,182 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 47,936 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/6 | 31,458 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 54,998 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 50,504 | ||||||||||||
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