Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/3 | 18,000 | 05/07/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/4 | 36,000 | 06/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/4 | 48,750 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 48,750 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 48,750 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 48,650 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 48,650 | ||||||||||||
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