Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 27,000 | 03/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
22/07/2021 | RGSA/2021-22/P/1 | 1,000,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 70,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 27,000 | 03/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
22/07/2021 | RGSA/2021-22/P/1 | 1,000,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 70,000 | ||||||||||||
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