Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | XVFC/2021-22/R/5 | 27,000 | 08/08/2021 | XVFC/2021-22/P/3 | 81,456 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 27,000 | 11/08/2021 | XVFC/2021-22/P/4 | 13,950 | |||||||||
13/08/2021 | XVFC/2021-22/P/5 | 67,963 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 252,847 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/2 | 27,000 | ||||||||||||
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