Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 36,000 | 07/08/2021 | XVFC/2021-22/P/10 | 113,767 | |||||||||
08/08/2021 | XVFC/2021-22/R/3 | 18,000 | 25/08/2021 | XVFC/2021-22/P/11 | 18,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/3 | 19,375 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 36,000 | 07/08/2021 | XVFC/2021-22/P/10 | 113,767 | |||||||||
08/08/2021 | XVFC/2021-22/R/3 | 18,000 | 25/08/2021 | XVFC/2021-22/P/11 | 18,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/3 | 19,375 | ||||||||||||
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