Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/4 | 27,000 | 02/08/2021 | 5THSFC/2021-22/P/4 | 35,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/5 | 11,522 | 02/08/2021 | 5THSFC/2021-22/P/5 | 92,250 | |||||||||
03/08/2021 | XVFC/2021-22/R/6 | 147,250 | 02/08/2021 | XVFC/2021-22/P/2 | 11,522 | |||||||||
02/08/2021 | XVFC/2021-22/P/3 | 147,250 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 94,500 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 11,522 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 40,000 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/6 | 79,522 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 147,250 | ||||||||||||
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