Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 27,000 | 08/08/2021 | 5THSFC/2021-22/P/1 | 62,600 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 117,924 | 08/08/2021 | XVFC/2021-22/P/3 | 117,924 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 170,036 | 15/08/2021 | 5THSFC/2021-22/P/2 | 117,924 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 4,200 | 16/08/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/3 | 4,200 | ||||||||||||
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