Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 188,843 | 03/01/2022 | XVFC/2021-22/P/5 | 125,950 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 71,939 | 25/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 188,843 | 03/01/2022 | XVFC/2021-22/P/5 | 125,950 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 71,939 | 25/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
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