Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 104,385 | 07/09/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
08/09/2021 | FFC/2021-22/P/2 | 10,780 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 12,289 | ||||||||||||
18/09/2021 | RGSA/2021-22/P/7 | 30,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 104,385 | 07/09/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
08/09/2021 | FFC/2021-22/P/2 | 10,780 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 12,289 | ||||||||||||
18/09/2021 | RGSA/2021-22/P/7 | 30,000 | ||||||||||||
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