Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 243,848 | 02/01/2022 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/24 | 4,500 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 243,848 | 02/01/2022 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/24 | 4,500 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
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