Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/2 | 88,050 | 05/08/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 143,543 | 05/08/2021 | XVFC/2021-22/P/4 | 5,400 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 88,050 | 05/08/2021 | XVFC/2021-22/P/5 | 3,600 | |||||||||
05/08/2021 | XVFC/2021-22/P/6 | 90,773 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/7 | 3,195 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 37,560 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/13 | 94,151 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 88,050 | ||||||||||||
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