Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 365,177 | 01/05/2021 | XVFC/2021-22/P/8 | 9,400 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/1 | 82,268 | 21/05/2021 | XVFC/2021-22/P/10 | 39,388 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 53,000 | 21/05/2021 | XVFC/2021-22/P/11 | 19,600 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 215,956 | 21/05/2021 | XVFC/2021-22/P/12 | 19,600 | |||||||||
21/05/2021 | XVFC/2021-22/P/13 | 53,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/14 | 27,950 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/9 | 39,388 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/15 | 53,000 | ||||||||||||
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