Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 292,246 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 104,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 40,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 21,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 292,246 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 104,000 | 22/01/2022 | 5THSFC/2021-22/P/12 | 40,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 21,200 | ||||||||||||
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