Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/8 | 121,543 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/2 | 22,040 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 22,040 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/8 | 121,543 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/2 | 22,040 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 22,040 | ||||||||||||
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