Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 240,094 | 10/08/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 91,463 | 12/08/2021 | 5THSFC/2021-22/P/7 | 81,992 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/6 | 91,463 | 12/08/2021 | 5THSFC/2021-22/P/8 | 81,529 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/7 | 81,992 | 19/08/2021 | 5THSFC/2021-22/P/9 | 81,992 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/8 | 81,529 | 19/08/2021 | XVFC/2021-22/P/3 | 81,528 | |||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 41,516 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/4 | 81,320 | ||||||||||||
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