Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 78,533 | 02/01/2022 | XVFC/2021-22/P/13 | 17,600 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 33,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 78,533 | 02/01/2022 | XVFC/2021-22/P/13 | 17,600 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 33,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
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