Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/3 | 3,967 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/9 | 3,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 128,886 | 19/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
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