Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/8 | 79,989 | 04/01/2022 | 5THSFC/2021-22/P/16 | 31,800 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
31/01/2022 | RGSA/2021-22/P/20 | 8,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/8 | 79,989 | 04/01/2022 | 5THSFC/2021-22/P/16 | 31,800 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
31/01/2022 | RGSA/2021-22/P/20 | 8,500 | ||||||||||||
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