Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 133,045 | 31/01/2022 | XVFC/2021-22/P/6 | 1,330 | |||||||||
31/01/2022 | XVFC/2021-22/P/7 | 1,996 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 133,045 | 31/01/2022 | XVFC/2021-22/P/6 | 1,330 | |||||||||
31/01/2022 | XVFC/2021-22/P/7 | 1,996 | ||||||||||||
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