Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 713 | 07/01/2022 | XVFC/2021-22/P/3 | 713 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 1,069 | 07/01/2022 | XVFC/2021-22/P/4 | 1,069 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 2,000 | 07/01/2022 | XVFC/2021-22/P/5 | 2,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 71,269 | 12/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 713 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 1,069 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 4,542 | ||||||||||||
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