Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/2 | 27,000 | 13/08/2021 | XVFC/2021-22/P/4 | 171,451 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 201,237 | 13/08/2021 | XVFC/2021-22/P/5 | 201,237 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 171,451 | 16/08/2021 | XVFC/2021-22/P/6 | 28,336 | |||||||||
16/08/2021 | XVFC/2021-22/P/7 | 10,620 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 26,092 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 171,451 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 201,227 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 14,600 | ||||||||||||
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