Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | XVFC/2021-22/R/4 | 1,045,159 | 29/06/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
29/06/2021 | 5THSFC/2021-22/P/2 | 50,400 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 1,045,159 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/06/2021 | XVFC/2021-22/R/4 | 1,045,159 | 29/06/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
29/06/2021 | 5THSFC/2021-22/P/2 | 50,400 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 1,045,159 | ||||||||||||
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