Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 33,852 | 03/08/2021 | XVFC/2021-22/P/4 | 58,000 | |||||||||
04/08/2021 | XVFC/2021-22/R/5 | 29,356 | 03/08/2021 | XVFC/2021-22/P/5 | 33,852 | |||||||||
04/08/2021 | XVFC/2021-22/R/6 | 58,000 | 03/08/2021 | XVFC/2021-22/P/6 | 29,356 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 86,287 | 27/08/2021 | XVFC/2021-22/P/7 | 29,356 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 71,874 | 27/08/2021 | XVFC/2021-22/P/8 | 33,852 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 86,287 | 27/08/2021 | XVFC/2021-22/P/9 | 58,000 | |||||||||
28/08/2021 | XVFC/2021-22/R/7 | 58,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/R/8 | 29,356 | ||||||||||||
28/08/2021 | XVFC/2021-22/R/9 | 33,852 | ||||||||||||
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