Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 36,600 | 12/05/2021 | XVFC/2021-22/P/1 | 36,600 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 87,919 | 12/05/2021 | XVFC/2021-22/P/2 | 87,919 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 135,999 | 12/05/2021 | XVFC/2021-22/P/3 | 16,050 | |||||||||
12/05/2021 | XVFC/2021-22/P/4 | 9,146 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/P/3 | 9,682 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/P/4 | 15,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/5 | 36,600 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 87,919 | ||||||||||||
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