Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 12,540 | 17/05/2021 | XVFC/2021-22/P/1 | 47,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 150,941 | 22/05/2021 | 5THSFC/2021-22/P/10 | 68,050 | |||||||||
22/05/2021 | XVFC/2021-22/P/2 | 36,691 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 31,040 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 48,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 46,050 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 22,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 47,200 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/8 | 2,782 | ||||||||||||
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