Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 16,500 | 16/07/2021 | XVFC/2021-22/P/1 | 177,471.84 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 27,000 | 16/07/2021 | XVFC/2021-22/P/2 | 11,253 | |||||||||
16/07/2021 | XVFC/2021-22/P/3 | 14,665 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 17,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 15,435.84 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 3,900 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 16,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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