Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 125,617 | 07/01/2022 | XVFC/2021-22/P/2 | 1,256 | |||||||||
07/01/2022 | XVFC/2021-22/P/3 | 1,300 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 125,617 | 07/01/2022 | XVFC/2021-22/P/2 | 1,256 | |||||||||
07/01/2022 | XVFC/2021-22/P/3 | 1,300 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 7,000 | ||||||||||||
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