Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/2 | 3,000 | 09/08/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/3 | 58,136 | 09/08/2021 | XVFC/2021-22/P/6 | 10,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 58,136 | 09/08/2021 | XVFC/2021-22/P/7 | 3,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/8 | 3,050 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/10 | 3,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 60,511 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/11 | 47,698.55 | ||||||||||||
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