Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/24 | 75,000 | 04/02/2022 | 5THSFC/2021-22/P/2 | 3,074 | |||||||||
28/02/2022 | XVFC/2021-22/R/25 | 100,000 | 05/02/2022 | XVFC/2021-22/P/24 | 15,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/24 | 75,000 | 04/02/2022 | 5THSFC/2021-22/P/2 | 3,074 | |||||||||
28/02/2022 | XVFC/2021-22/R/25 | 100,000 | 05/02/2022 | XVFC/2021-22/P/24 | 15,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
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