Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/3 | 192,751 | 07/08/2021 | XVFC/2021-22/P/3 | 192,751 | |||||||||
08/08/2021 | XVFC/2021-22/R/4 | 78,008 | 07/08/2021 | XVFC/2021-22/P/4 | 78,008 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 93,398 | 07/08/2021 | XVFC/2021-22/P/5 | 172,347 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 82,243 | 17/08/2021 | XVFC/2021-22/P/6 | 192,751 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 82,243 | 17/08/2021 | XVFC/2021-22/P/7 | 78,008 | |||||||||
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