Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/4 | 11,000 | 04/08/2021 | 5THSFC/2021-22/P/1 | 5,120 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 39,652 | 09/08/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/5 | 7,980 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 48,991 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 60,964 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 11,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/3 | 39,900 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 159,564 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 81,296 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/11 | 5,652 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/12 | 4,080 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/13 | 27,447 | ||||||||||||
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