Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 11,866 | 08/08/2021 | XVFC/2021-22/P/18 | 70,250 | |||||||||
21/08/2021 | XVFC/2021-22/P/19 | 23,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/20 | 1,410 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/21 | 36,040 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 22,695 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/23 | 1,410 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/24 | 170,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/25 | 7,900 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/26 | 4,250 | ||||||||||||
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