Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/5 | 48,000 | 12/08/2021 | XVFC/2021-22/P/15 | 33,600 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 3,900 | 13/08/2021 | XVFC/2021-22/P/16 | 17,500 | |||||||||
26/08/2021 | XVFC/2021-22/R/7 | 19,900 | 13/08/2021 | XVFC/2021-22/P/17 | 15,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 24,283 | 25/08/2021 | XVFC/2021-22/P/18 | 3,900 | |||||||||
25/08/2021 | XVFC/2021-22/P/19 | 19,900 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 48,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/21 | 3,900 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/22 | 48,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/23 | 19,900 | ||||||||||||
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