Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 18,000 | 06/01/2022 | XVFC/2021-22/P/5 | 164,956 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 130,852 | 06/01/2022 | XVFC/2021-22/P/6 | 180,594 | |||||||||
07/01/2022 | XVFC/2021-22/P/7 | 29,014 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 34,290 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 208,199 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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