Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/9 | 100,000 | 21/07/2021 | 4THSFC/2021-22/P/2 | 4,800 | |||||||||
21/07/2021 | 4THSFC/2021-22/P/3 | 5,200 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/4 | 16,725 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/5 | 12,500 | ||||||||||||
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