Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 134,737 | 11/08/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 222,764.69 | 11/08/2021 | 5THSFC/2021-22/P/2 | 7,200 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/3 | 8,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/4 | 20,200 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/5 | 18,080 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/6 | 22,961 | ||||||||||||
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