Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/2 | 9,000 | 08/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/1 | 350,120 | 08/07/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
26/07/2021 | XVFC/2021-22/R/3 | 17,500 | 25/07/2021 | 5THSFC/2021-22/P/3 | 175,802 | |||||||||
25/07/2021 | XVFC/2021-22/P/3 | 17,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 45,290 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 17,500 | ||||||||||||
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