Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/25 | 142,298 | 10/01/2022 | XVFC/2021-22/P/14 | 13,560 | |||||||||
31/01/2022 | XVFC/2021-22/R/26 | 100,000 | 10/01/2022 | XVFC/2021-22/P/15 | 13,560 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/25 | 142,298 | 10/01/2022 | XVFC/2021-22/P/14 | 13,560 | |||||||||
31/01/2022 | XVFC/2021-22/R/26 | 100,000 | 10/01/2022 | XVFC/2021-22/P/15 | 13,560 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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