Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 127,830 | 29/08/2021 | XVFC/2021-22/P/20 | 1,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 127,830 | 29/08/2021 | XVFC/2021-22/P/21 | 1,064 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 127,830 | 29/08/2021 | XVFC/2021-22/P/22 | 1,764 | |||||||||
30/08/2021 | XVFC/2021-22/R/4 | 36,000 | 29/08/2021 | XVFC/2021-22/P/23 | 68,200 | |||||||||
29/08/2021 | XVFC/2021-22/P/24 | 36,000 | ||||||||||||
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