Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 188,032 | 12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 628,435 | 27/01/2022 | XVFC/2021-22/P/24 | 80,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 99,827 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 188,032 | 12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 628,435 | 27/01/2022 | XVFC/2021-22/P/24 | 80,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 99,827 | ||||||||||||
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