Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 42,322 | 07/01/2022 | XVFC/2021-22/P/10 | 42,322 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 93,885 | 07/01/2022 | XVFC/2021-22/P/11 | 70,792 | |||||||||
07/01/2022 | XVFC/2021-22/P/12 | 41,768 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 25,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/4 | 64,250 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 42,322 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
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