Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 43,200 | 05/01/2022 | 5THSFC/2021-22/P/30 | 100,440 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 352,800 | 06/01/2022 | XVFC/2021-22/P/20 | 403,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 7,200 | 07/01/2022 | XVFC/2021-22/P/21 | 403,200 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 338,744 | 08/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
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