Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 148,200 | 01/05/2021 | XVFC/2021-22/P/3 | 148,200 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 1,186 | 08/05/2021 | 4THSFC/2021-22/P/2 | 19,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 199,062 | 08/05/2021 | 4THSFC/2021-22/P/3 | 17,450 | |||||||||
08/05/2021 | 4THSFC/2021-22/P/4 | 10,000 | ||||||||||||
08/05/2021 | 4THSFC/2021-22/P/5 | 16,600 | ||||||||||||
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