Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/3 | 39,648 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | XVFC/2021-22/P/2 | 46,241 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/3 | 9,450 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 143,016 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 49,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/7 | 198,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 600 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 3,280 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 39,648 | ||||||||||||
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