Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/4 | 25,935 | 03/01/2022 | XVFC/2021-22/P/28 | 25,935 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 25,935 | 04/01/2022 | XVFC/2021-22/P/29 | 25,935 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 124,891 | 05/01/2022 | XVFC/2021-22/P/30 | 25,935 | |||||||||
05/01/2022 | XVFC/2021-22/P/31 | 1,300 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 4,319 | ||||||||||||
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