Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 3,600 | 10/07/2021 | XVFC/2021-22/P/3 | 19,855 | |||||||||
11/07/2021 | XVFC/2021-22/R/3 | 3,600 | 10/07/2021 | XVFC/2021-22/P/4 | 19,956 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 9,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 74,200 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 16,356 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
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