Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 100,000 | 02/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/P/2 | 11,762.1 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 100,000 | 02/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/P/2 | 11,762.1 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 2,000 | ||||||||||||
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