Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | XVFC/2021-22/R/2 | 5,000 | 11/07/2021 | 5THSFC/2021-22/P/3 | 44,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 5,000 | 11/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
11/07/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/5 | 162,850 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 155,103 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
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