Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 54,000 | 02/08/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/1 | 236,998 | 02/08/2021 | XVFC/2021-22/P/3 | 8,800 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/1 | 53,532 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/2 | 96,600 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/3 | 52,202 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 96,600 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/4 | 59,700 | ||||||||||||
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