Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 198,880 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 400,000 | 30/01/2022 | 5THSFC/2021-22/P/11 | 419,949 | |||||||||
30/01/2022 | XVFC/2021-22/P/15 | 485,149 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 198,880 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 400,000 | 30/01/2022 | 5THSFC/2021-22/P/11 | 419,949 | |||||||||
30/01/2022 | XVFC/2021-22/P/15 | 485,149 | ||||||||||||
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