Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 185,357 | 19/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 180,000 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 3,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 185,357 | 19/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 180,000 | 19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 3,050 | ||||||||||||
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