Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/1 | 151,334 | 12/08/2021 | 5THSFC/2021-22/P/3 | 14,284 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/4 | 13,884 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 36,380 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/7 | 12,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/10 | 20,529 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 19,695 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 38,287 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 37,290 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/2 | 2,000 | ||||||||||||
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