Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/3 | 18,000 | 04/08/2021 | XVFC/2021-22/P/10 | 3,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/4 | 93,100 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 16,353 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 16,255 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 16,773 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 3,600 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 3,600 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/12 | 11,800 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/13 | 90,543 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/14 | 78,372 | ||||||||||||
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