Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 10,000 | 02/07/2021 | 5THSFC/2021-22/P/3 | 84,000 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/4 | 18,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 12,288 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 35,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 10,000 | 02/07/2021 | 5THSFC/2021-22/P/3 | 84,000 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/4 | 18,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 12,288 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 35,550 | ||||||||||||
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