Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/7 | 2,082 | 06/08/2021 | XVFC/2021-22/P/3 | 19,020 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 219,750 | 06/08/2021 | XVFC/2021-22/P/4 | 29,713 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 3,445 | 06/08/2021 | XVFC/2021-22/P/5 | 29,945 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 129,933 | 06/08/2021 | XVFC/2021-22/P/6 | 3,850 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 4,025 | 06/08/2021 | XVFC/2021-22/P/7 | 4,500 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 165,500 | 06/08/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
31/08/2021 | THFC/2021-22/R/1 | 485 | ||||||||||||
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