Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/10 | 50,103 | 02/08/2021 | 5THSFC/2021-22/P/8 | 32,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/11 | 100,000 | 02/08/2021 | XVFC/2021-22/P/29 | 43,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/9 | 32,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/30 | 24,700 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/31 | 115,186 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/32 | 50,103 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/33 | 50,103 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/37 | 177,946 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/38 | 71,227 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/39 | 69,468 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/1 | 1,250 | ||||||||||||
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