Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/6 | 15,000 | 03/08/2021 | 4THSFC/2021-22/P/2 | 10,000 | |||||||||
04/08/2021 | XVFC/2021-22/R/7 | 15,000 | 03/08/2021 | 5THSFC/2021-22/P/9 | 177,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/8 | 15,000 | 03/08/2021 | XVFC/2021-22/P/16 | 73,000 | |||||||||
08/08/2021 | XVFC/2021-22/P/17 | 15,000 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/19 | 15,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/20 | 23,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 121,030 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 45,000 | ||||||||||||
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