Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 144,032 | 09/01/2022 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 144,032 | 09/01/2022 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 50,000 | ||||||||||||
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