Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/3 | 13,906 | 11/08/2021 | XVFC/2021-22/P/16 | 13,906 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 17,970 | 11/08/2021 | XVFC/2021-22/P/17 | 3,232 | |||||||||
11/08/2021 | XVFC/2021-22/P/18 | 3,232 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/19 | 3,232 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/20 | 17,970 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
17/08/2021 | RGSA/2021-22/P/1 | 5,010 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/43 | 7,700 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 31,876 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/23 | 30,188 | ||||||||||||
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