Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/12 | 59,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/13 | 59,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/14 | 59,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/15 | 22,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/16 | 22,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/17 | 29,655 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
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