Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/3 | 140,493 | 01/08/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
10/08/2021 | 4THSFC/2021-22/R/1 | 29,000 | 10/08/2021 | 5THSFC/2021-22/P/3 | 22,700 | |||||||||
14/08/2021 | 4THSFC/2021-22/R/2 | 29,000 | 13/08/2021 | 4THSFC/2021-22/P/5 | 29,000 | |||||||||
19/08/2021 | 4THSFC/2021-22/P/6 | 29,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 48,161 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 40,554 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/4 | 15,000 | ||||||||||||
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