Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 500,000 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 500,000 | 30/07/2021 | 5THSFC/2021-22/P/3 | 63,500 | |||||||||
30/07/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 500,000 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 500,000 | 30/07/2021 | 5THSFC/2021-22/P/3 | 63,500 | |||||||||
30/07/2021 | XVFC/2021-22/P/4 | 100,000 | ||||||||||||
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