Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/2 | 54,000 | 15/08/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 54,444 | 23/08/2021 | 5THSFC/2021-22/P/4 | 30,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 213,600 | 27/08/2021 | 5THSFC/2021-22/P/5 | 164,689 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 41,000 | 28/08/2021 | 5THSFC/2021-22/P/6 | 73,786 | |||||||||
28/08/2021 | XVFC/2021-22/P/6 | 60,871 | ||||||||||||
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