Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/4 | 57,000 | 11/08/2021 | FFC/2021-22/P/1 | 13,900 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 22,500 | 11/08/2021 | XVFC/2021-22/P/1 | 57,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 61,332 | 18/08/2021 | 5THSFC/2021-22/P/2 | 69,750 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/3 | 58,900 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/5 | 22,500 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 57,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 22,500 | ||||||||||||
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