Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/7 | 76,150 | 08/08/2021 | XVFC/2021-22/P/11 | 76,150 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 100,000 | 13/08/2021 | 5THSFC/2021-22/P/3 | 76,150 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 50,000 | 16/08/2021 | 5THSFC/2021-22/P/4 | 11,930 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/5 | 3,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/6 | 17,256 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/2 | 2,500 | ||||||||||||
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