Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/4 | 70,000 | 09/08/2021 | XVFC/2021-22/P/4 | 9,100 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 70,000 | 10/08/2021 | XVFC/2021-22/P/5 | 50,380 | |||||||||
13/08/2021 | XVFC/2021-22/P/6 | 70,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 30,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 84,130 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 70,000 | ||||||||||||
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