Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 18,000 | 07/01/2022 | XVFC/2021-22/P/4 | 193,550 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 169,674 | 09/01/2022 | 5THSFC/2021-22/P/12 | 85,029 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 4,284 | 13/01/2022 | XVFC/2021-22/P/5 | 193,550 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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