Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 122,682 | 05/01/2022 | XVFC/2021-22/P/10 | 215,724 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 51,455 | 05/01/2022 | XVFC/2021-22/P/12 | 215,724 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 41,587 | 06/01/2022 | XVFC/2021-22/P/13 | 26,078 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 201,903 | 14/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 251,463 | 24/01/2022 | 5THSFC/2021-22/P/13 | 170,614 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/14 | 20,608 | ||||||||||||
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