Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/7 | 95,982 | 10/08/2021 | 5THSFC/2021-22/P/16 | 60,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/8 | 131,989 | 12/08/2021 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 131,989 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 7,752 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/9 | 131,989 | ||||||||||||
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