Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/10 | 45,078 | 12/08/2021 | XVFC/2021-22/P/5 | 188,837 | |||||||||
13/08/2021 | XVFC/2021-22/R/11 | 33,453 | 26/08/2021 | 5THSFC/2021-22/P/2 | 188,837 | |||||||||
13/08/2021 | XVFC/2021-22/R/12 | 33,453 | 26/08/2021 | 5THSFC/2021-22/P/3 | 86,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/13 | 10,850 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/14 | 33,453 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/15 | 10,850 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/8 | 10,850 | ||||||||||||
13/08/2021 | XVFC/2021-22/R/9 | 10,850 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 142,000 | ||||||||||||
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