Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 185,840 | 03/08/2021 | XVFC/2021-22/P/5 | 48,336 | |||||||||
12/08/2021 | 4THSFC/2021-22/R/2 | 43,500 | 09/08/2021 | XVFC/2021-22/P/6 | 99,900 | |||||||||
17/08/2021 | 4THSFC/2021-22/R/3 | 148,736 | 09/08/2021 | XVFC/2021-22/P/7 | 63,000 | |||||||||
17/08/2021 | RGSA/2021-22/R/1 | 740,000 | 12/08/2021 | 4THSFC/2021-22/P/4 | 23,770 | |||||||||
17/08/2021 | 4THSFC/2021-22/P/5 | 148,736 | ||||||||||||
17/08/2021 | RGSA/2021-22/P/1 | 116,914 | ||||||||||||
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