Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 124,889 | 10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 47,576 | 31/01/2022 | 5THSFC/2021-22/P/11 | 75,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 47,576 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 124,889 | 10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 47,576 | 31/01/2022 | 5THSFC/2021-22/P/11 | 75,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 47,576 | ||||||||||||
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