Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/3 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
12/07/2021 | XVFC/2021-22/R/4 | 27,000 | 11/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 2,259 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 39,032 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 39,032 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/5 | 2,379 | ||||||||||||
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