Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 326,422 | 06/01/2022 | XVFC/2021-22/P/11 | 57,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/12 | 118,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 4,980 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 326,422 | 06/01/2022 | XVFC/2021-22/P/11 | 57,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/12 | 118,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/31 | 4,980 | ||||||||||||
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