Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 27,000 | 10/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | FFC/2021-22/P/2 | 34,370 | ||||||||||||
31/07/2021 | FFC/2021-22/P/3 | 56,000 | ||||||||||||
31/07/2021 | RGSA/2021-22/P/1 | 127,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 27,000 | 10/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | FFC/2021-22/P/2 | 34,370 | ||||||||||||
31/07/2021 | FFC/2021-22/P/3 | 56,000 | ||||||||||||
31/07/2021 | RGSA/2021-22/P/1 | 127,000 | ||||||||||||
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