Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 2,856 | 04/08/2021 | XVFC/2021-22/P/4 | 4,500 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 2,856 | 11/08/2021 | XVFC/2021-22/P/5 | 131,649 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 2,856 | 11/08/2021 | XVFC/2021-22/P/6 | 22,670 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 2,856 | 11/08/2021 | XVFC/2021-22/P/7 | 25,431 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 22,670 | 11/08/2021 | XVFC/2021-22/P/8 | 25,552 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 22,670 | 11/08/2021 | XVFC/2021-22/P/9 | 11,424 | |||||||||
20/08/2021 | XVFC/2021-22/P/10 | 22,670 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/11 | 31,680 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 22,670 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 24,336 | ||||||||||||
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