Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/2 | 116,309 | 04/06/2021 | 5THSFC/2021-22/P/1 | 22,440 | |||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 22,440 | 23/06/2021 | 5THSFC/2021-22/P/2 | 27,744 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/2 | 75,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/2 | 116,309 | 04/06/2021 | 5THSFC/2021-22/P/1 | 22,440 | |||||||||
05/06/2021 | 5THSFC/2021-22/R/1 | 22,440 | 23/06/2021 | 5THSFC/2021-22/P/2 | 27,744 | |||||||||
23/06/2021 | 5THSFC/2021-22/R/2 | 75,000 | ||||||||||||
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