Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/3 | 97,497 | 07/08/2021 | XVFC/2021-22/P/5 | 84,000 | |||||||||
08/08/2021 | XVFC/2021-22/R/4 | 164,836 | 20/08/2021 | XVFC/2021-22/P/6 | 166,920 | |||||||||
08/08/2021 | XVFC/2021-22/R/5 | 126,005 | 20/08/2021 | XVFC/2021-22/P/7 | 3,000 | |||||||||
22/08/2021 | XVFC/2021-22/R/6 | 14,800 | 21/08/2021 | XVFC/2021-22/P/8 | 14,800 | |||||||||
21/08/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 14,800 | ||||||||||||
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