Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | XVFC/2021-22/R/2 | 18,000 | 27/08/2021 | 5THSFC/2021-22/P/1 | 34,034 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/1 | 60,000 | 27/08/2021 | 5THSFC/2021-22/P/2 | 23,646 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/3 | 39,620 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/4 | 10,200 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 5,036 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/6 | 230,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/2 | 66,134 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/3 | 21,828 | ||||||||||||
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