Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/2 | 54,000 | 02/08/2021 | 5THSFC/2021-22/P/1 | 26,511 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/1 | 85,698 | 02/08/2021 | 5THSFC/2021-22/P/2 | 19,856 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/3 | 19,985 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/4 | 8,800 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/5 | 28,541 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 101,952 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/5 | 33,133 | ||||||||||||
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