Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 105,021 | 02/01/2022 | XVFC/2021-22/P/10 | 2,626 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 35,788 | 27/01/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 105,021 | 02/01/2022 | XVFC/2021-22/P/10 | 2,626 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 35,788 | 27/01/2022 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
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