Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 122,276 | 06/01/2022 | XVFC/2021-22/P/1 | 189,428 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 67,152 | 08/01/2022 | XVFC/2021-22/P/2 | 137,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 4,200 | 09/01/2022 | XVFC/2021-22/P/3 | 189,428 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 3,900 | 18/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 148,753 | 19/01/2022 | XVFC/2021-22/P/4 | 34,460 | |||||||||
19/01/2022 | XVFC/2021-22/P/5 | 23,663 | ||||||||||||
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