Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/1 | 42,002 | 17/08/2021 | XVFC/2021-22/P/1 | 84,497 | |||||||||
20/08/2021 | XVFC/2021-22/R/2 | 38,880 | 17/08/2021 | XVFC/2021-22/P/2 | 84,497 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 38,880 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 42,002 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 75,540 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 42,002 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 16,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 24,840 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 14,040 | ||||||||||||
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