Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/6 | 35,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/2 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
04/10/2021 | XVFC/2021-22/P/6 | 35,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/2 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
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