Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/2 | 27,000 | 04/09/2021 | XVFC/2021-22/P/6 | 2,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 203,805 | 07/09/2021 | XVFC/2021-22/P/7 | 20,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/1 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/2 | 27,000 | 04/09/2021 | XVFC/2021-22/P/6 | 2,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 203,805 | 07/09/2021 | XVFC/2021-22/P/7 | 20,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/1 | 27,000 | ||||||||||||
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