Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 3,000 | 03/08/2021 | 5THSFC/2021-22/P/1 | 10,963 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/1 | 352,000 | 03/08/2021 | XVFC/2021-22/P/2 | 3,000 | |||||||||
21/08/2021 | 5THSFC/2021-22/P/2 | 18,666 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/3 | 31,081 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/4 | 29,991 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/5 | 104,465 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/6 | 105,613 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/7 | 28,043 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/8 | 31,703 | ||||||||||||
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