Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 104,389 | 01/01/2022 | XVFC/2021-22/P/3 | 2,610 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 39,767 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 104,389 | 01/01/2022 | XVFC/2021-22/P/3 | 2,610 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 39,767 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 27,000 | ||||||||||||
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