Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/9 | 27,000 | 01/02/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/26 | 11,850 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/9 | 27,000 | 01/02/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/26 | 11,850 | ||||||||||||
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