Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/5 | 6,324 | 04/01/2022 | 5THSFC/2021-22/P/16 | 6,324 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 241,669 | 04/01/2022 | XVFC/2021-22/P/17 | 25,296 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 19,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | ||||||||||||
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