Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/4 | 27,000 | 07/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 26,940 | 28/07/2021 | 5THSFC/2021-22/P/5 | 24,281 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/4 | 27,000 | 07/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 26,940 | 28/07/2021 | 5THSFC/2021-22/P/5 | 24,281 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
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