Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 206,614 | 07/01/2022 | XVFC/2021-22/P/10 | 22,485 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 22,485 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 206,614 | 07/01/2022 | XVFC/2021-22/P/10 | 22,485 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 22,485 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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