Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/3 | 4,900 | 02/07/2021 | XVFC/2021-22/P/1 | 10,000 | |||||||||
02/07/2021 | XVFC/2021-22/P/2 | 400 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/3 | 54,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 49,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 4,900 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/7 | 9,900 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/8 | 4,900 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 8,200 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/12 | 49,918 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/10 | 47,730 | ||||||||||||
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