Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/2 | 41,626 | 03/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
15/07/2021 | XVFC/2021-22/R/3 | 31,566 | 14/07/2021 | XVFC/2021-22/P/4 | 135,244 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 27,426 | 14/07/2021 | XVFC/2021-22/P/5 | 108,867 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 123,000 | 14/07/2021 | XVFC/2021-22/P/6 | 41,626 | |||||||||
15/07/2021 | XVFC/2021-22/P/7 | 41,626 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 31,566 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 27,426 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 28,650 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 91,500 | ||||||||||||
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