Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/5 | 216,637 | 05/08/2021 | 5THSFC/2021-22/P/1 | 25,860 | |||||||||
09/08/2021 | XVFC/2021-22/R/6 | 27,000 | 08/08/2021 | 5THSFC/2021-22/P/2 | 16,900 | |||||||||
08/08/2021 | XVFC/2021-22/P/3 | 3,000 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/5 | 31,100 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/6 | 35,865 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/7 | 23,760 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/3 | 500 | ||||||||||||
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