Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/13 | 27,000 | 02/01/2022 | XVFC/2021-22/P/12 | 494,663 | |||||||||
27/01/2022 | XVFC/2021-22/R/14 | 454,333 | 02/01/2022 | XVFC/2021-22/P/13 | 247,520 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 17,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 386,923 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 109,653 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 21,000 | ||||||||||||
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