Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/1 | 8,000 | 01/07/2021 | XVFC/2021-22/P/1 | 8,000 | |||||||||
26/07/2021 | FFC/2021-22/R/1 | 200,000 | 01/07/2021 | XVFC/2021-22/P/2 | 8,000 | |||||||||
01/07/2021 | XVFC/2021-22/P/3 | 9,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/5 | 8,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/6 | 8,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/8 | 8,200 | ||||||||||||
26/07/2021 | FFC/2021-22/P/1 | 200,000 | ||||||||||||
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