Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/2 | 52,600 | 06/08/2021 | 4THSFC/2021-22/P/1 | 35,400 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 63,244 | 06/08/2021 | 4THSFC/2021-22/P/2 | 24,759 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 125,236 | 06/08/2021 | 4THSFC/2021-22/P/3 | 2,490 | |||||||||
12/08/2021 | XVFC/2021-22/P/3 | 9,800 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/2 | 96,400 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 56,277 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/3 | 52,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/6 | 77,420 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 77,420 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/8 | 42,581 | ||||||||||||
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