Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/6 | 158,984 | 06/02/2022 | XVFC/2021-22/P/9 | 196,109 | |||||||||
07/02/2022 | XVFC/2021-22/R/7 | 37,125 | 13/02/2022 | 5THSFC/2021-22/P/8 | 37,125 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 50,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/6 | 158,984 | 06/02/2022 | XVFC/2021-22/P/9 | 196,109 | |||||||||
07/02/2022 | XVFC/2021-22/R/7 | 37,125 | 13/02/2022 | 5THSFC/2021-22/P/8 | 37,125 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/5 | 50,000 | ||||||||||||
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