Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 100,011 | 09/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 24,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/8 | 98,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 100,011 | 09/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/23 | 24,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/8 | 98,000 | ||||||||||||
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