Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/5 | 20,000 | 15/08/2021 | XVFC/2021-22/P/4 | 57,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/6 | 37,000 | 25/08/2021 | XVFC/2021-22/P/5 | 64,473 | |||||||||
26/08/2021 | XVFC/2021-22/R/7 | 13,440 | 27/08/2021 | XVFC/2021-22/P/6 | 58,600 | |||||||||
26/08/2021 | XVFC/2021-22/R/8 | 41,025 | 31/08/2021 | FFC/2021-22/P/2 | 28,231 | |||||||||
26/08/2021 | XVFC/2021-22/R/9 | 10,008 | 31/08/2021 | XVFC/2021-22/P/7 | 64,473 | |||||||||
31/08/2021 | XVFC/2021-22/P/8 | 9,900 | ||||||||||||
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