Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/2 | 27,000 | 13/08/2021 | XVFC/2021-22/P/2 | 53,261 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 46,309 | 13/08/2021 | XVFC/2021-22/P/3 | 28,604 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 46,309 | 16/08/2021 | 5THSFC/2021-22/P/1 | 59,484 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 46,301 | 16/08/2021 | XVFC/2021-22/P/4 | 221,230 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/2 | 74,409 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/3 | 74,300 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/4 | 4,890 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 164,149 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/6 | 52,689 | ||||||||||||
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