Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 165,758 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 24/01/2022 | 4THSFC/2021-22/P/2 | 4,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/3 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 165,758 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 24/01/2022 | 4THSFC/2021-22/P/2 | 4,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/3 | 12,000 | ||||||||||||
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