Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | XVFC/2021-22/R/2 | 42,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 4,003 | 16/07/2021 | 5THSFC/2021-22/P/1 | 16,957 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 83,803 | 16/07/2021 | XVFC/2021-22/P/2 | 32,155 | |||||||||
22/07/2021 | XVFC/2021-22/P/3 | 48,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/4 | 42,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 42,000 | ||||||||||||
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