Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | XVFC/2021-22/R/3 | 88,919 | 01/05/2021 | XVFC/2021-22/P/1 | 48,510 | |||||||||
19/05/2021 | XVFC/2021-22/R/4 | 88,919 | 01/05/2021 | XVFC/2021-22/P/2 | 84,991 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/1 | 45,000 | 03/05/2021 | XVFC/2021-22/P/3 | 65,610 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 89,919 | 03/05/2021 | XVFC/2021-22/P/4 | 19,568 | |||||||||
26/05/2021 | 4THSFC/2021-22/P/1 | 9,000 | ||||||||||||
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