Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 400,000 | 09/10/2021 | XVFC/2021-22/P/5 | 29,500 | |||||||||
11/10/2021 | XVFC/2021-22/P/6 | 37,240 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/6 | 193,550 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 400,000 | 09/10/2021 | XVFC/2021-22/P/5 | 29,500 | |||||||||
11/10/2021 | XVFC/2021-22/P/6 | 37,240 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/6 | 193,550 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 36,000 | ||||||||||||
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