Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 27,000 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 27,000 | 08/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 96,306 | 20/07/2021 | 5THSFC/2021-22/P/1 | 6,240 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 4,905 | 27/07/2021 | 5THSFC/2021-22/P/2 | 22,200 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 96,306 | 30/07/2021 | 5THSFC/2021-22/P/3 | 35,150 | |||||||||
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