Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/6 | 272,500 | 06/01/2022 | XVFC/2021-22/P/26 | 48,950 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/15 | 103,808 | 06/01/2022 | XVFC/2021-22/P/27 | 48,950 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/16 | 9,437 | 06/01/2022 | XVFC/2021-22/P/28 | 1,888 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/17 | 3,818 | 10/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
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