Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/5 | 18,000 | 06/07/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/1 | 5,460 | 15/07/2021 | 5THSFC/2021-22/P/1 | 7,434 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 1,000 | 15/07/2021 | 5THSFC/2021-22/P/2 | 1,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 2,550 | 15/07/2021 | 5THSFC/2021-22/P/3 | 5,460 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/4 | 7,434 | 15/07/2021 | 5THSFC/2021-22/P/4 | 2,550 | |||||||||
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