Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/7 | 175,000 | 04/02/2022 | XVFC/2021-22/P/8 | 175,000 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 71,580 | 10/02/2022 | 5THSFC/2021-22/P/4 | 71,580 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/4 | 7,200 | 15/02/2022 | 5THSFC/2021-22/P/5 | 7,200 | |||||||||
15/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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