Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/3 | 135,179 | 14/08/2021 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 90,014 | 14/08/2021 | XVFC/2021-22/P/3 | 19,800 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 57,007 | 14/08/2021 | XVFC/2021-22/P/4 | 19,850 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 57,007 | 19/08/2021 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 57,007 | 19/08/2021 | XVFC/2021-22/P/5 | 135,179 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 1,621 | 20/08/2021 | 5THSFC/2021-22/P/19 | 2,500 | |||||||||
20/08/2021 | XVFC/2021-22/P/6 | 90,014 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 225,193 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/20 | 53,515 | ||||||||||||
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