Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/3 | 15,300 | 02/01/2022 | XVFC/2021-22/P/18 | 15,300 | |||||||||
01/01/2022 | XVFC/2021-22/R/4 | 155,000 | 02/01/2022 | XVFC/2021-22/P/19 | 24,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 230,823 | 14/01/2022 | XVFC/2021-22/P/21 | 155,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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