Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 107,150 | 05/10/2021 | XVFC/2021-22/P/6 | 7,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 107,150 | 26/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 109,052 | 26/10/2021 | 5THSFC/2021-22/P/6 | 27,560 | |||||||||
08/10/2021 | XVFC/2021-22/R/8 | 64,490 | 26/10/2021 | XVFC/2021-22/P/7 | 26,128 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 24,567 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 24,567 | ||||||||||||
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