Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/2 | 27,000 | 14/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/3 | 140,000 | 23/07/2021 | 4THSFC/2021-22/P/3 | 15,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/4 | 16,807 | 23/07/2021 | 4THSFC/2021-22/P/4 | 10,000 | |||||||||
23/07/2021 | 4THSFC/2021-22/P/5 | 35,851 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 140,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 16,807 | ||||||||||||
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