Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 8,976 | 03/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
11/07/2021 | XVFC/2021-22/R/3 | 8,976 | 05/07/2021 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
11/07/2021 | XVFC/2021-22/R/4 | 8,976 | 05/07/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/5 | 8,976 | 07/07/2021 | XVFC/2021-22/P/3 | 12,980 | |||||||||
25/07/2021 | XVFC/2021-22/R/6 | 8,976 | 07/07/2021 | XVFC/2021-22/P/4 | 8,976 | |||||||||
25/07/2021 | XVFC/2021-22/R/7 | 8,976 | 07/07/2021 | XVFC/2021-22/P/5 | 8,976 | |||||||||
07/07/2021 | XVFC/2021-22/P/6 | 8,976 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 19,584 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/8 | 26,928 | ||||||||||||
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