Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/1 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/2 | 27,000 | 08/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 5,226 | 28/07/2021 | 5THSFC/2021-22/P/1 | 31,300 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/2 | 18,971 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 48,804 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 5,226 | ||||||||||||
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