Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 18,000 | 07/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/1 | 3,000 | 23/07/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 2,500 | 23/07/2021 | 5THSFC/2021-22/P/4 | 2,500 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 3,000 | 23/07/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
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