Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 251,066 | 23/07/2021 | 5THSFC/2021-22/P/1 | 18,500 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 24,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 251,066 | 23/07/2021 | 5THSFC/2021-22/P/1 | 18,500 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 24,800 | ||||||||||||
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